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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 :
Padsingi
Type Of Transaction
Expenditures
Activity Code
50618032
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
67,000
Particulars
nali kama babat 172
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700990
RAMESH SHALIGRAM DEVAKATE
12,000
PFMS
Account Type:Bank
Account No.:
696801700990
P S TRADERS
16,200
PFMS
Account Type:Bank
Account No.:
696801700990
VISHNU PANDHARI LATKE
8,000
PFMS
Account Type:Bank
Account No.:
696801700990
VITTHAL TUKARAM DEOKATE
12,000
PFMS
Account Type:Bank
Account No.:
696801700990
PRAVIN DAGADU SARAKTE
10,800
PFMS
Account Type:Bank
Account No.:
696801700990
RAMESHWAR GUALB WAGHAMRE
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:40:00 AM.
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