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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Barshitakli
Village Panchayat & Equivalent :
Pardi
Type Of Transaction
Expenditures
Activity Code
39909345
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
02 - Wages
Amount (in Rs.)
(in Rs.)
99,116
Particulars
otha bandkam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700905
JAI ASARA SALES AND SERVICES
40,140
PFMS
Account Type:Bank
Account No.:
696801700905
JAI ASARA SALES AND SERVICES
9,664
PFMS
Account Type:Bank
Account No.:
696801700905
SHRIRAM BUILDING MOTERIAL SUPPIER
49,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:21:27 AM.
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