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 :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Chondhi
Type Of Transaction
Expenditures
Activity Code
50128861
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,000
Particulars
ts no 423 anganwadi repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801701028
GOPAL THAKARE
2,600
PFMS
Account Type:Bank
Account No.:
696801701028
Sandip Gajanan Lathad
2,600
PFMS
Account Type:Bank
Account No.:
696801701028
Ajay Vilas Jadhav
36,000
PFMS
Account Type:Bank
Account No.:
696801701028
RAMDAS MADHUKAR LATHAD
2,600
PFMS
Account Type:Bank
Account No.:
696801701028
LAKSHMI PUNDLIK THAKARE
2,600
PFMS
Account Type:Bank
Account No.:
696801701028
RAVI SITARAM VAYALE
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:56:01 PM.
×