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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 :
Khandla
Type Of Transaction
Expenditures
Activity Code
40362011
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
2,200
Particulars
UNDER 15TH FC CONSTRUCTION OF CEMENT CONDERETE�ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
052001007450
ARUN KASHINATH MESHRAM
600
PFMS
Account Type:Bank
Account No.:
052001007450
MOTILAL AVDHUT BOLKE
1,000
PFMS
Account Type:Bank
Account No.:
052001007450
ANIL SHESHRAO SHINDE
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:13:58 AM.
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