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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Barshitakli
Village Panchayat & Equivalent :
Sukli
Type Of Transaction
Expenditures
Activity Code
61609042
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,315
Particulars
Gp Sukali Yethe Sarvajanik Ota Bandhakam Karane Sushobhikaran Karane Karita Sahitya Kharedi Aani Bandhakam Majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700938
ANIL SURENDRA MESHRAM
10,000
PFMS
Account Type:Bank
Account No.:
696801700938
BHARAT JAGMOHAN NIKOSHE
175,655
PFMS
Account Type:Bank
Account No.:
696801700938
SAURABH SANJAY LANJEWAR
10,000
PFMS
Account Type:Bank
Account No.:
696801700938
GAJANAN MAROTI TIDAKE
15,000
PFMS
Account Type:Bank
Account No.:
696801700938
SANJAY S LANJEVAR
15,000
PFMS
Account Type:Bank
Account No.:
696801700938
SAHEBRAO MADHUKAR BANSOD
6,000
Deduction
Deduction
BHARAT JAGMOHAN NIKOSHE
4,830
Deduction
Deduction
BHARAT JAGMOHAN NIKOSHE
2,415
Deduction
Deduction
BHARAT JAGMOHAN NIKOSHE
2,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:33:16 AM.
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