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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Kothari Bk.
Type Of Transaction
Expenditures
Activity Code
55392918
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,650
Particulars
PANCHAYAT SAMITI STAR NALI BANDHKAM BABAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700859
PRAVIN GAJANAN SADAR
6,000
PFMS
Account Type:Bank
Account No.:
696801700859
RUPESH GAJANAN VAJALE
6,000
PFMS
Account Type:Bank
Account No.:
696801700859
SANSKAR PAVER BLOCK TRADERS
63,650
PFMS
Account Type:Bank
Account No.:
696801700859
Shinde Ramkrishna Pundlik
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:18:36 AM.
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