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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Murtijapur
Village Panchayat & Equivalent :
Dahatoda
Type Of Transaction
Expenditures
Activity Code
40148616
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,000
Particulars
15TH FFC- CONSTRUCTION OF WATER HARVESTING AT SCHOOL 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
12,000
PFMS
Account Type:Bank
Account No.:
052001007266
BABAN MOTIRAM RATHOD
12,000
PFMS
Account Type:Bank
Account No.:
052001007266
UMESH KISAN CHAVHAN
9,000
PFMS
Account Type:Bank
Account No.:
052001007266
VINOD SHESHRAO CHAVHAN
9,000
PFMS
Account Type:Bank
Account No.:
052001007266
MAHENDRA RAMCHANDRA CHAVHAN
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:58:55 AM.
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