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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Barshitakli
Village Panchayat & Equivalent :
Parabhawani
Type Of Transaction
Expenditures
Activity Code
54791365
Scheme Name
XV Finance Commission
Voucher Date
15/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,936
Particulars
panchayat samiti 15 ffc RO installation at zp school parabhavani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700837
BHARAT JAGMOHAN NIKOSHE
90,077
Deduction
Deduction
BHARAT JAGMOHAN NIKOSHE
990
Deduction
Deduction
BHARAT JAGMOHAN NIKOSHE
990
Deduction
Deduction
BHARAT JAGMOHAN NIKOSHE
1,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:45:49 AM.
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