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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Kosgaon
Type Of Transaction
Expenditures
Activity Code
40501667
Scheme Name
XV Finance Commission
Voucher Date
11/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Nali Bandhakam majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700732
ANKUSH GANESH DHANDARE
4,000
PFMS
Account Type:Bank
Account No.:
696801700732
SURESH TUKARAM KARVATE
4,000
PFMS
Account Type:Bank
Account No.:
696801700732
GAJANAN PRAKASH DAKHORE
4,000
PFMS
Account Type:Bank
Account No.:
696801700732
Santosh Ramchandra Toshnival
4,000
PFMS
Account Type:Bank
Account No.:
696801700732
JANARDHAN PANDURANG KARVATE
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:39:24 PM.
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