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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 :
Pimpalkhuta
Type Of Transaction
Expenditures
Activity Code
40217316
Scheme Name
XV Finance Commission
Voucher Date
03/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
163,350
Particulars
PEVHAR BLOK RASTA BANDHAKAMA KARITA MATERIYAL AND MAJUI DENE BABAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700786
A M PATHAN BUILDING MATERIALS
117,000
PFMS
Account Type:Bank
Account No.:
696801700786
AMJAD KHAN MASTAN KHAN
15,450
PFMS
Account Type:Bank
Account No.:
696801700786
RAJESH JANARDHAN DHORE
15,450
PFMS
Account Type:Bank
Account No.:
696801700786
GOPAL PANDURANG MHAISANE
15,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:35:09 AM.
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