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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
49654218
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
77,070
Particulars
rcc road bandkam babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700792
KGN CONSTRUCTION PIMPALKHUTA
51,070
PFMS
Account Type:Bank
Account No.:
696801700792
AREFA KHA MUSA KHA PATHAN
13,000
PFMS
Account Type:Bank
Account No.:
696801700792
AMJAD KHAN MASTAN KHAN
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:16:55 AM.
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