eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Changephal
Type Of Transaction
Expenditures
Activity Code
40546092
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
DIVYANG VYAKTI NIDHI WATAP KARANE BABAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700793
DINKAR SADASHIV KALE
2,000
PFMS
Account Type:Bank
Account No.:
696801700793
SANTOSH NARAYAN KALE
2,000
PFMS
Account Type:Bank
Account No.:
696801700793
SHARUKH KHAN JAGIR KHAN
2,000
PFMS
Account Type:Bank
Account No.:
696801700793
GAJANAN JAGDEV BAGHE
2,000
PFMS
Account Type:Bank
Account No.:
696801700793
RAMRAO TUKARAM ANDHALE
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:32:45 AM.
×