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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 :
Shirla
Type Of Transaction
Expenditures
Activity Code
65645372
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
nal connection pipe line at shirla and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700724
MOHD UBAID MOHD SAYEED
40,000
PFMS
Account Type:Bank
Account No.:
696801700724
SYED KASHIF SYED YUSUF
25,000
PFMS
Account Type:Bank
Account No.:
696801700724
RAMESH VISHWNATH DEOKAR
40,000
PFMS
Account Type:Bank
Account No.:
696801700724
ANIKET SHRIRAM UPARWAT
30,000
PFMS
Account Type:Bank
Account No.:
696801700724
SYED WASIM SYED SAIYYADU
40,000
PFMS
Account Type:Bank
Account No.:
696801700724
MOHD RAZIK AB RAUF
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:13:12 AM.
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