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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Tandali Bk.
Type Of Transaction
Expenditures
Activity Code
62102297
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,000
Particulars
paver block kama babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700729
ARVIND TUKARAM RATHOD
9,000
PFMS
Account Type:Bank
Account No.:
696801700729
Rudra Sales and Services
26,900
PFMS
Account Type:Bank
Account No.:
696801700729
APJ TRADERS
14,100
PFMS
Account Type:Bank
Account No.:
696801700729
DILIP JAGRAO JADHAO
9,000
PFMS
Account Type:Bank
Account No.:
696801700729
Pravin Prakash Jadhav
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:21:39 AM.
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