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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Pandhurna
Type Of Transaction
Expenditures
Activity Code
64979145
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,065
Particulars
paver block rasta kama babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700871
Sudhakar Devidas Shelke
5,500
PFMS
Account Type:Bank
Account No.:
696801700871
VINAY BRICKS
100,075
PFMS
Account Type:Bank
Account No.:
696801700871
Kishor Subhash Devkate
5,500
PFMS
Account Type:Bank
Account No.:
696801700871
NEW AHUJA AGENCY
2,240
PFMS
Account Type:Bank
Account No.:
696801700871
MATA ANUSAYA STONE CRUSHER
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:36:09 AM.
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