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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Murtijapur
Village Panchayat & Equivalent :
Kawtha Shelu
Type Of Transaction
Expenditures
Activity Code
50432544
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,000
Particulars
CONSTRUCTION OF UNDERGROUND GUTTERS AN DRAINS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052001007267
PRASHANT MANOHAR DESHMUKH
13,000
PFMS
Account Type:Bank
Account No.:
052001007267
PAWAN RAJENDRA DESHMUKH
12,000
PFMS
Account Type:Bank
Account No.:
052001007267
SUNIL RAMESHWAR KOLASKAR
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:21:18 AM.
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