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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 :
Dahatoda
Type Of Transaction
Expenditures
Activity Code
50259579
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
78,600
Particulars
15TH FFC- CONSTRUCTION OF GRAMPANCHAYT PEWAR BLOK LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052001007266
AKSHAY ANIL CHAVHAN
15,600
PFMS
Account Type:Bank
Account No.:
052001007266
SURESH RAMCHANDRA CHAVHAN
16,200
PFMS
Account Type:Bank
Account No.:
052001007266
BABAN MOTIRAM RATHOD
15,600
PFMS
Account Type:Bank
Account No.:
052001007266
JAY MAHENDRA CHAVHAN
15,600
PFMS
Account Type:Bank
Account No.:
052001007266
SANDIP DILIPRAO TAAKE
15,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:54:08 PM.
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