eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tulanga Bk.
Type Of Transaction
Expenditures
Activity Code
50333766
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,216
Particulars
water tank repair coloring tar fenincing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700791
New Vidarbha cement depot
19,016
PFMS
Account Type:Bank
Account No.:
696801700791
PIYUSH VIJAY AWACHAR
25,000
PFMS
Account Type:Bank
Account No.:
696801700791
Yogiraj Traders
95,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:51:42 PM.
×