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 :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Tulanga Kh.
Type Of Transaction
Expenditures
Activity Code
50271839
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
83,600
Particulars
To maintain the status of clean and pollution free village Lawkhed and Nimkhed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700779
MAHESHWARI TRADERS 1
16,200
PFMS
Account Type:Bank
Account No.:
696801700779
MAHESHWARI TRADERS 1
53,400
PFMS
Account Type:Bank
Account No.:
696801700779
MAHESHWARI TRADERS 1
7,000
PFMS
Account Type:Bank
Account No.:
696801700779
MAHESHWARI TRADERS 1
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:50:34 AM.
×