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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
40618017
Scheme Name
XV Finance Commission
Voucher Date
11/08/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
87,300
Particulars
VIHIR DURUSTI V KHOLIKARAN BABAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700990
RAMESHWAR GUALB WAGHAMRE
6,000
PFMS
Account Type:Bank
Account No.:
696801700990
P S TRADERS
70,100
PFMS
Account Type:Bank
Account No.:
696801700990
VITTHAL TUKARAM DEOKATE
5,600
PFMS
Account Type:Bank
Account No.:
696801700990
VISHNU PANDHARI LATKE
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:45:37 AM.
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