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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 :
Navsal
Type Of Transaction
Expenditures
Activity Code
50246859
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,100
Particulars
15TH FFC- MAINTANANCE AND REPAIR SCHOOL WALL LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052001007218
NITESH BANDU AMBORE
5,000
PFMS
Account Type:Bank
Account No.:
052001007218
ANANTA NAMDEVRAO LAHE
5,000
PFMS
Account Type:Bank
Account No.:
052001007218
YAKUB SHAHA TUKDU SHAHA
6,000
PFMS
Account Type:Bank
Account No.:
052001007218
BANDU MANGAL AMBHORE
6,600
PFMS
Account Type:Bank
Account No.:
052001007218
RITESH RAMESH LAHE
5,500
PFMS
Account Type:Bank
Account No.:
052001007218
AKSHAY RAMESH LAHE
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:08:47 PM.
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