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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 :
Rajankhed
Type Of Transaction
Expenditures
Activity Code
40211245
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,400
Particulars
Anganwadi Toilet Repaire Payment For Labaur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700867
AVADHUT PRALHAD NAGRE
1,800
PFMS
Account Type:Bank
Account No.:
696801700867
KISHOR SHANKAR GHUGE
3,000
PFMS
Account Type:Bank
Account No.:
696801700867
Dilip Shankar Ghuge
3,000
PFMS
Account Type:Bank
Account No.:
696801700867
SUREKHA KISHOR GHUGE
1,800
PFMS
Account Type:Bank
Account No.:
696801700867
DATTA ONKAR NAGARE
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:59:28 AM.
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