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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 :
Shirla
Type Of Transaction
Expenditures
Activity Code
59990570
Scheme Name
XV Finance Commission
Voucher Date
10/09/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
jirayat patur Yethe murum takne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700724
SYED WASIM SYED SAIYYADU
40,000
PFMS
Account Type:Bank
Account No.:
696801700724
ANIKET SHRIRAM UPARWAT
40,000
PFMS
Account Type:Bank
Account No.:
696801700724
ABDUL RAHMAN ABDUL QAYYUM
20,000
PFMS
Account Type:Bank
Account No.:
696801700724
MIRZA IRFAN BAIG
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:28:22 AM.
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