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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
40146389
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
27,450
Particulars
15TH FFC - CONSTRUCTION OF HAND WASH CENTRE LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
052001007266
PRAFUL ANIL CHAVHAN
5,400
PFMS
Account Type:Bank
Account No.:
052001007266
ABDUL RAJIK ABDUL SALAM
5,400
PFMS
Account Type:Bank
Account No.:
052001007266
NARESH RAJU CHAVHAN
4,050
PFMS
Account Type:Bank
Account No.:
052001007266
SAMIRUDDINSALAMUDDIN
3,150
PFMS
Account Type:Bank
Account No.:
052001007266
SANDIP DILIPRAO TAAKE
5,400
PFMS
Account Type:Bank
Account No.:
052001007266
YOGESH JITENDRA CHAVHAN
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:54:26 AM.
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