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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Barshitakli
Village Panchayat & Equivalent :
Titwa
Type Of Transaction
Expenditures
Activity Code
50251612
Scheme Name
XV Finance Commission
Voucher Date
13/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,594
Particulars
palavaril vihir durusti v navin motar kharedi karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801701046
ganesh shankar aher
45,623
PFMS
Account Type:Bank
Account No.:
696801701046
ganesh nivrutti kate
31,935
PFMS
Account Type:Bank
Account No.:
696801701046
BALARAM REWAINDING AND REPAIRING
66,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:20:46 AM.
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