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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
11/09/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
shirla bhagat 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
43,000
PFMS
Account Type:Bank
Account No.:
696801700724
DHAMMAPAL JAYRAM SONONE
20,000
PFMS
Account Type:Bank
Account No.:
696801700724
RAMESH VISHWNATH DEOKAR
40,000
PFMS
Account Type:Bank
Account No.:
696801700724
SHAIKH RAHIB GHALIB
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:09:58 AM.
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