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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 :
Padsingi
Type Of Transaction
Expenditures
Activity Code
40617451
Scheme Name
XV Finance Commission
Voucher Date
11/08/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,400
Particulars
magasvargiy vastimadhye paver block basvine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700990
ARVIND TUKARAM RATHOD
2,800
PFMS
Account Type:Bank
Account No.:
696801700990
VITTHAL TUKARAM DEOKATE
2,400
PFMS
Account Type:Bank
Account No.:
696801700990
RAMESHWAR GUALB WAGHAMRE
2,800
PFMS
Account Type:Bank
Account No.:
696801700990
VISHNU PANDHARI LATKE
2,400
PFMS
Account Type:Bank
Account No.:
696801700990
P S TRADERS
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:12:07 AM.
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