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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
23/01/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,000
Particulars
ts no 293 final payment shadikhana urvarit kam v rangrangoti karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700781
ABDUL RAJIK ABDUL RAUF
17,400
PFMS
Account Type:Bank
Account No.:
696801700781
SYED TANVEER SYED ZAKIR
17,400
PFMS
Account Type:Bank
Account No.:
696801700781
GUALBKHA SAKHAVAT KHA
17,400
PFMS
Account Type:Bank
Account No.:
696801700781
AFSARUDDIN AEJAZUDDIN
17,400
PFMS
Account Type:Bank
Account No.:
696801700781
IRSHADKHAN NOOR KHAN
17,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:00:41 PM.
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