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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 :
Vahala Bk.
Type Of Transaction
Expenditures
Activity Code
40141999
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
61 - Collection and Transportation of Waste (SBM-G)
Amount (in Rs.)
(in Rs.)
69,640
Particulars
nali bandhkam babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700792
AREFA KHA MUSA KHA PATHAN
12,000
PFMS
Account Type:Bank
Account No.:
696801700792
AMJAD KHAN MASTAN KHAN
10,000
PFMS
Account Type:Bank
Account No.:
696801700792
SAI MAJHAR SAI Aakabar
9,700
PFMS
Account Type:Bank
Account No.:
696801700792
KGN CONSTRUCTION PIMPALKHUTA
37,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:32:33 AM.
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