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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Asola
Type Of Transaction
Expenditures
Activity Code
55413841
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,000
Particulars
At Varangaon drainage construction by purushottam sultane to ganesh pore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700994
sushil gawai
7,500
PFMS
Account Type:Bank
Account No.:
696801700994
SHRI BALAJI TRADERS
56,000
PFMS
Account Type:Bank
Account No.:
696801700994
RAJESH SHANKAR SHINDE
45,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:58:03 AM.
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