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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
40361569
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,200
Particulars
UNDER 15TH FC CONSTRUCTION OF CEMENT CONDERETE RUPTE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052001007450
ARUN KASHINATH MESHRAM
1,800
PFMS
Account Type:Bank
Account No.:
052001007450
ANIL SHESHRAO SHINDE
600
PFMS
Account Type:Bank
Account No.:
052001007450
MOTILAL AVDHUT BOLKE
3,000
PFMS
Account Type:Bank
Account No.:
052001007450
AKASH TULSHIRAM MUNDE
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:44:55 AM.
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