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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Murtijapur
Village Panchayat & Equivalent :
Rajapur Khin.
Type Of Transaction
Expenditures
Activity Code
40274072
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
11,700
Particulars
AGANWADI MAINTANCE WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052001007221
GOPAL MUNGUTRAO PAPDE
2,700
PFMS
Account Type:Bank
Account No.:
052001007221
MOHAN TULSHIDAS SHEJAV
2,000
PFMS
Account Type:Bank
Account No.:
052001007221
PRASHANT TULASHIDAS SHEJAV
3,000
PFMS
Account Type:Bank
Account No.:
052001007221
ABHAY SHIVDAS ANBHORE
2,000
PFMS
Account Type:Bank
Account No.:
052001007221
DIVAKAR DHANRAJRAV SHEJAV
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:53:20 PM.
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