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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Changephal
Type Of Transaction
Expenditures
Activity Code
55417526
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,543
Particulars
PANCHAYT SAMITI STARAVARUN NALI BANDHAKAM KARANE BABAT SIMENT, LOKHAND, MAJURI AND OTHER SAHITYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700793
SAMEER KHAN TAFAZZUL KHAN
80,000
PFMS
Account Type:Bank
Account No.:
696801700793
AAMIR KHAN TAFAZZUL KHAN
60,600
PFMS
Account Type:Bank
Account No.:
696801700793
SHIVAM HARDWARE CHANNI
62,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:51:41 AM.
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