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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
40616060
Scheme Name
XV Finance Commission
Voucher Date
17/12/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,200
Particulars
dhwaj dursit kama babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700990
P S TRADERS
41,200
PFMS
Account Type:Bank
Account No.:
696801700990
VISHNU PANDHARI LATKE
4,000
PFMS
Account Type:Bank
Account No.:
696801700990
VITTHAL TUKARAM DEOKATE
3,000
PFMS
Account Type:Bank
Account No.:
696801700990
RAMESH SHALIGRAM DEVAKATE
3,000
PFMS
Account Type:Bank
Account No.:
696801700990
PRAVIN DAGADU SARAKTE
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:24:37 AM.
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