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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Andharsangvi
Type Of Transaction
Expenditures
Activity Code
59931084
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,910
Particulars
sarvjanik shauchalay g p hissa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700851
JAGANNATH MAHADEV AVATE
68,000
PFMS
Account Type:Bank
Account No.:
696801700851
Shri Gurukrupa Hardware #38 Electricals
10,910
PFMS
Account Type:Bank
Account No.:
696801700851
VSR CONSTRUCTION
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:28:43 PM.
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