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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Tulanga Kh.
Type Of Transaction
Expenditures
Activity Code
50278608
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,000
Particulars
Sand, Metal, Cement, Board and majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700779
Akshay Madhukar Kharate
35,000
PFMS
Account Type:Bank
Account No.:
696801700779
Uday Madhukar Kharate
39,600
PFMS
Account Type:Bank
Account No.:
696801700779
Barkat Cement Depot
18,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:57:55 PM.
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