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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Alegaon
Type Of Transaction
Expenditures
Activity Code
50372517
Scheme Name
XV Finance Commission
Voucher Date
22/05/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
ts no 669 cement concreate road construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700781
GAJANAN DAWAL BAND
10,000
PFMS
Account Type:Bank
Account No.:
696801700781
SURENDRA DAMODHAR MURTADKAR
10,000
PFMS
Account Type:Bank
Account No.:
696801700781
PRABHAKAR AMRUTA TELGOTE
10,000
PFMS
Account Type:Bank
Account No.:
696801700781
VIJENDRA DAMODAR MURTADKAR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:43:19 AM.
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