eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Barshitakli
Village Panchayat & Equivalent :
Shindkhed
Type Of Transaction
Expenditures
Activity Code
61606422
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
227,634
Particulars
Panchayat Samiti Leval Sindkhed yeteh Pevar Basavine sathi kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700827
BHIARAT JAGMOHAN NIKOSHE
173,634
PFMS
Account Type:Bank
Account No.:
696801700827
SAHEBRAO MADHUKAR BANSOD
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:33:41 PM.
×