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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
50249532
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
30,000
Particulars
RAIN WATER HARVESTING AT ZP SCHOOL WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
052001007452
AJAY VILAS WAKODE
7,500
PFMS
Account Type:Bank
Account No.:
052001007452
A KASID A SAMAD
7,500
PFMS
Account Type:Bank
Account No.:
052001007452
shaik jawed shaik khalil
7,500
PFMS
Account Type:Bank
Account No.:
052001007452
SHAIK SAMAD SHAIK JALIL
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:37:57 AM.
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