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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Barshitakli
Village Panchayat & Equivalent :
Patkhed
Type Of Transaction
Expenditures
Activity Code
40215554
Scheme Name
XV Finance Commission
Voucher Date
16/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,699
Particulars
zp school toilet repair anganvadi toilet repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700866
RAJESH JAGDEV KHADE
12,000
PFMS
Account Type:Bank
Account No.:
696801700866
Chetan Agency
10,141
PFMS
Account Type:Bank
Account No.:
696801700866
SHRIRAM BUILDING MOTERIAL SUPPLIER
43,058
PFMS
Account Type:Bank
Account No.:
696801700866
DEVENDRA ABHIMANYU INGLE
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:53:56 PM.
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