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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 :
Khaparwada
Type Of Transaction
Expenditures
Activity Code
40230281
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,935
Particulars
Z. P. SHALECHI DURASTI KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052001007207
Vanita Ananta Deshamukh
2,000
PFMS
Account Type:Bank
Account No.:
052001007207
Shima Pankaj Jagatap
2,000
PFMS
Account Type:Bank
Account No.:
052001007207
Satish Sudhakar Rokade
36,435
PFMS
Account Type:Bank
Account No.:
052001007207
Ashwini Avinash Pawar
2,000
PFMS
Account Type:Bank
Account No.:
052001007207
Pankaj Ganeshrao Jagtap
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:49:36 AM.
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