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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 :
Bhatori
Type Of Transaction
Expenditures
Activity Code
39882798
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
39,556
Particulars
repair toilet for zp school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
052001007262
OM JAYSWAL
3,500
PFMS
Account Type:Bank
Account No.:
052001007262
BHUSHAN PRAKASHRAO KADU
4,000
PFMS
Account Type:Bank
Account No.:
052001007262
GAURAV SANJAY JOGDAND
4,000
PFMS
Account Type:Bank
Account No.:
052001007262
M#47s RATHI MARBLE
16,776
PFMS
Account Type:Bank
Account No.:
052001007262
TANAY MORESHWAR WAKODE
4,800
PFMS
Account Type:Bank
Account No.:
052001007262
M#47s RATHI MARBLE
6,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:07:13 AM.
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