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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Belura Bk.
Type Of Transaction
Expenditures
Activity Code
64979658
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,600
Particulars
panchayat samiti star shed bandhkam babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700942
GAJANAN BHAGWAN ALAT
6,000
PFMS
Account Type:Bank
Account No.:
696801700942
DEVIDAS SHANTARAM SHINDE
6,000
PFMS
Account Type:Bank
Account No.:
696801700942
RAJENDRA DILIP GHUBADKAR
3,000
PFMS
Account Type:Bank
Account No.:
696801700942
ASHISH RAJKUMAR GADGE
6,000
PFMS
Account Type:Bank
Account No.:
696801700942
SHRIKRUSHNA TRADERS
95,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:19:34 AM.
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