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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Murtijapur
Village Panchayat & Equivalent :
Salatwada
Type Of Transaction
Expenditures
Activity Code
40231817
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,500
Particulars
XV FINANCE COMMISSION - MAINTENANCE AND REPAIR OF WATER SUPPLY LINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052001007379
SAGAR BANSOD
3,000
PFMS
Account Type:Bank
Account No.:
052001007379
AFROZ KHAN AFSAR KHAN
1,750
PFMS
Account Type:Bank
Account No.:
052001007379
A NADIR A KADAR
3,000
PFMS
Account Type:Bank
Account No.:
052001007379
MO NAIM
3,000
PFMS
Account Type:Bank
Account No.:
052001007379
RAJESH DURVADHAN BANSOD
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:21:27 AM.
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