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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 :
Gawandgaon
Type Of Transaction
Expenditures
Activity Code
60112259
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,000
Particulars
pani purvtha kama babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700771
Shivam Hardware Channi
84,000
PFMS
Account Type:Bank
Account No.:
696801700771
DHIRAJ MOHAN CHIKHALKAR
16,000
PFMS
Account Type:Bank
Account No.:
696801700771
CHAGANLAL JANKIRAM RATHOD
16,000
PFMS
Account Type:Bank
Account No.:
696801700771
KASTURABAI CHHAGANLAL RATHOD
16,000
PFMS
Account Type:Bank
Account No.:
696801700771
ANIKET SUDHAKAR CHAVHAN
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:10:39 AM.
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