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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Navegaon
Type Of Transaction
Expenditures
Activity Code
50153681
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,920
Particulars
saundarikaran kama babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700991
RUPESH DAMODAR RATHOD
1,600
PFMS
Account Type:Bank
Account No.:
696801700991
National building material
39,120
PFMS
Account Type:Bank
Account No.:
696801700991
PRAKASH SHRIRAM ADE
1,600
PFMS
Account Type:Bank
Account No.:
696801700991
DHIRAJ MOHAN CHIKHALKAR
1,200
PFMS
Account Type:Bank
Account No.:
696801700991
Yogesh Damodar Rathod
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:47:21 AM.
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