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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 :
Nandkhed
Type Of Transaction
Expenditures
Activity Code
50251856
Scheme Name
XV Finance Commission
Voucher Date
11/08/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,402
Particulars
nali bandhkam kama babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700861
DINKAR PARASHRAM KOGDE
6,000
PFMS
Account Type:Bank
Account No.:
696801700861
DINESH TULSHIRAM RAUT
6,000
PFMS
Account Type:Bank
Account No.:
696801700861
NATIONAL BUILDING MATERIAL SUPPLIERS
75,402
PFMS
Account Type:Bank
Account No.:
696801700861
HARIDAS KASHIRAM MANE
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:47:54 PM.
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