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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Pimpalkhuta
Type Of Transaction
Expenditures
Activity Code
50248317
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,000
Particulars
under gruond nali bandhakam ani majuri babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700786
RIJWANA AMJAD KHA PATHAN
37,000
PFMS
Account Type:Bank
Account No.:
696801700786
A M PATHAN BUILDING MATERIALS
148,000
PFMS
Account Type:Bank
Account No.:
696801700786
RAJESH JANARDHAN DHORE
37,000
PFMS
Account Type:Bank
Account No.:
696801700786
AMJAD KHAN MASTAN KHAN
37,000
PFMS
Account Type:Bank
Account No.:
696801700786
GOPAL PANDURANG MHAISANE
37,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:14:31 PM.
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