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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Murtijapur
Village Panchayat & Equivalent :
Akoli Jh.
Type Of Transaction
Expenditures
Activity Code
63003646
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,350
Particulars
UNDER 15TH FC INSTALLMENT OF PAVER BLOCK IN ZP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052001007455
VINOD TULSHIRAM TAYDE
3,850
PFMS
Account Type:Bank
Account No.:
052001007455
RAMRAO TULSHIRAM TAYDE
3,500
PFMS
Account Type:Bank
Account No.:
052001007455
AMAR JAYKUMAR RAUT
3,500
PFMS
Account Type:Bank
Account No.:
052001007455
YUNUS KHA BUDAN KHAN
7,000
PFMS
Account Type:Bank
Account No.:
052001007455
MOHAMMAD ANSAR AHMEMAD
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:42:52 PM.
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