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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 :
Yeranda
Type Of Transaction
Expenditures
Activity Code
61610682
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,712
Particulars
drainage work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700835
BHARAT JAGMOHAN NIKOSHE
109,098
PFMS
Account Type:Bank
Account No.:
696801700835
SAHEBRAO MADHUKAR BANSOD
37,386
Deduction
Deduction
BHARAT JAGMOHAN NIKOSHE
3,114
Deduction
Deduction
BHARAT JAGMOHAN NIKOSHE
1,557
Deduction
Deduction
SAHEBRAO MADHUKAR BANSOD
1,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:30:33 PM.
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