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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 :
Jambh
Type Of Transaction
Expenditures
Activity Code
40360535
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,000
Particulars
pipe crossing kama babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700856
Dipak Murlidhar Ghaywat
12,000
PFMS
Account Type:Bank
Account No.:
696801700856
NEW AHUJA AGENCY
10,000
PFMS
Account Type:Bank
Account No.:
696801700856
Kisan Sampat Ghaywat
10,000
PFMS
Account Type:Bank
Account No.:
696801700856
Raju Ashok Pande
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:32:27 AM.
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