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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Barshitakli
Village Panchayat & Equivalent :
Yeranda
Type Of Transaction
Expenditures
Activity Code
65853519
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,179
Particulars
Repairing the Social Hall in Sarnath Buddhist Vihar at Mauje yeranda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700835
BHARAT JAGMOHAN NIKOSHE
220,015
Deduction
Deduction
BHARAT JAGMOHAN NIKOSHE
2,291
Deduction
Deduction
BHARAT JAGMOHAN NIKOSHE
2,291
Deduction
Deduction
BHARAT JAGMOHAN NIKOSHE
4,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:28:57 AM.
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