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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Vivra
Type Of Transaction
Expenditures
Activity Code
40195501
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,800
Particulars
sopinath nagar cement concrete road kama babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700857
KAMALABAI ONKAR DHOTRE
3,000
PFMS
Account Type:Bank
Account No.:
696801700857
ARUN GAJANAN BOCHARE
3,000
PFMS
Account Type:Bank
Account No.:
696801700857
Sandip ashok tale
4,000
PFMS
Account Type:Bank
Account No.:
696801700857
ISHWAR RAMJI JADHAV
48,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:10:50 AM.
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