eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Murtijapur
Village Panchayat & Equivalent :
Arkhed
Type Of Transaction
Expenditures
Activity Code
50240268
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
02 - Wages
Amount (in Rs.)
21,682
Particulars
15TH FFC- CONSTRUCTION OF ANGANVADI REPAIR LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
052001007452
VITTHAL RAMBHAU THOKAL
7,000
PFMS
Account Type:Bank
Account No.:
052001007452
GAJANAN SHANKARRAO KEVATKAR
7,682
PFMS
Account Type:Bank
Account No.:
052001007452
BRAMHADEO VISHWANATH SAPKAL
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:31:48 AM.
×