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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 :
Titwa
Type Of Transaction
Expenditures
Activity Code
40451582
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
(in Rs.)
70,000
Particulars
ANGANWADI DURUST V RANGRANGOTI KARANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801701046
ganesh nivrutti kate
11,880
PFMS
Account Type:Bank
Account No.:
696801701046
MHASAYE BUILDING MATERIAL SAPLIYARS KAMARGAON
47,120
PFMS
Account Type:Bank
Account No.:
696801701046
ganesh shankar aher
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:46:35 PM.
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