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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Vivra
Type Of Transaction
Expenditures
Activity Code
40196055
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,000
Particulars
RAPTA KAMA BABAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700857
ARVIND TUKARAM RATHOD
3,000
PFMS
Account Type:Bank
Account No.:
696801700857
Satish Onkar Dhotre
4,000
PFMS
Account Type:Bank
Account No.:
696801700857
SUNIL GAJANAN BOCHARE
5,000
PFMS
Account Type:Bank
Account No.:
696801700857
ISHWAR RAMJI JADHAV
30,000
PFMS
Account Type:Bank
Account No.:
696801700857
SANTOSH SURYABHAN KALPANDE
4,000
PFMS
Account Type:Bank
Account No.:
696801700857
SARIKA SHANKAR DHOTRE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:30:17 PM.
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