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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Tulanga Bk.
Type Of Transaction
Expenditures
Activity Code
50339690
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,500
Particulars
constrution of pavor block ts no 86
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700791
Mahavir construction #38 Building material suppiler
59,000
PFMS
Account Type:Bank
Account No.:
696801700791
Yogesh Tayde
29,500
PFMS
Account Type:Bank
Account No.:
696801700791
MAHESHWARI TRADERS 1
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:54:13 PM.
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