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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Murtijapur
Village Panchayat & Equivalent :
Matonda
Type Of Transaction
Expenditures
Activity Code
40685058
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
8,600
Particulars
15TH FFC- CONSTRUCTION OF DREANAGE LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
052001007263
ABHILASH DILIP PAWAR
1,600
PFMS
Account Type:Bank
Account No.:
052001007263
PANKAJ GANESHRAO JAGTAP
2,200
PFMS
Account Type:Bank
Account No.:
052001007263
ASVINI AVINASH PAWAR
1,600
PFMS
Account Type:Bank
Account No.:
052001007263
SIMA PANKAJ JAGTAP
1,600
PFMS
Account Type:Bank
Account No.:
052001007263
VANITA ANANTA DESHMUKH
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:32:30 AM.
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