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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Murtijapur
Village Panchayat & Equivalent :
Bapori
Type Of Transaction
Expenditures
Activity Code
40190474
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,900
Particulars
XVFC SAMAJIK SABHAGRUHA DURUST KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052001007265
PAWAN P TALOKAR
10,000
PFMS
Account Type:Bank
Account No.:
052001007265
POOJA ANUP INGLE
10,000
PFMS
Account Type:Bank
Account No.:
052001007265
UJWAL V THAKRE
13,000
PFMS
Account Type:Bank
Account No.:
052001007265
PAWAN DHANRAJ INGLE
10,000
PFMS
Account Type:Bank
Account No.:
052001007265
ARNAV KANKIRAD
10,900
PFMS
Account Type:Bank
Account No.:
052001007265
REKHA BHIMRAO WANKHADE
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:06:03 AM.
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