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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Alegaon
Type Of Transaction
Expenditures
Activity Code
50371153
Scheme Name
XV Finance Commission
Voucher Date
08/11/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,000
Particulars
ts no 169 ward kra. 1,2,5, madhe rcc road madhe majuri 169ts final payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700781
MAHESHWARI TRADERS 1
10,000
PFMS
Account Type:Bank
Account No.:
696801700781
IRSHADKHAN NOOR KHAN
18,500
PFMS
Account Type:Bank
Account No.:
696801700781
AFSARUDDIN AEJAZUDDIN
18,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:48:37 PM.
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