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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Murtijapur
Village Panchayat & Equivalent :
Dhamori Bk.
Type Of Transaction
Expenditures
Activity Code
50238498
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
under ground gutter contraction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052001007378
SHARAD MANOHAR CHATURKAR
8,000
PFMS
Account Type:Bank
Account No.:
052001007378
KAILAS DAMODAR NILKHAN
8,000
PFMS
Account Type:Bank
Account No.:
052001007378
GANESH SHAMRAO MANKAR
8,000
PFMS
Account Type:Bank
Account No.:
052001007378
BALKRUSHNA SHANKAR RAUT
8,000
PFMS
Account Type:Bank
Account No.:
052001007378
MILIND RAJENDRA JAWAKE
8,000
PFMS
Account Type:Bank
Account No.:
052001007378
DIGAMBER NAMDEV NILKHAN
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:58:00 AM.
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