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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 :
Malsur
Type Of Transaction
Expenditures
Activity Code
50456093
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,900
Particulars
ts no 21 navin pipeline basvine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801701029
Sachine baban Tajne
28,000
PFMS
Account Type:Bank
Account No.:
696801701029
Baban Ukarda Tajne
28,000
PFMS
Account Type:Bank
Account No.:
696801701029
Jagdish Kishan Devkate
28,000
PFMS
Account Type:Bank
Account No.:
696801701029
Rajesh Baliram Payghan
28,000
PFMS
Account Type:Bank
Account No.:
696801701029
supaji pundlik
28,000
PFMS
Account Type:Bank
Account No.:
696801701029
SHIVAM HARDWARE CHANNI
158,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:19:46 AM.
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