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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 :
Sawarkhed
Type Of Transaction
Expenditures
Activity Code
50111507
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,800
Particulars
nali bahdhkam durusti kama babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700989
Anil Sakharam Deokar
6,000
PFMS
Account Type:Bank
Account No.:
696801700989
ARVIND TUKARAM RATHOD
6,800
PFMS
Account Type:Bank
Account No.:
696801700989
ANKIT ASHOK CHAVHAN
6,000
PFMS
Account Type:Bank
Account No.:
696801700989
Vishwas Vishwanath Deokar
6,000
PFMS
Account Type:Bank
Account No.:
696801700989
Ramrao Shivajirao Ghuge
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:36:48 PM.
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