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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Vahala Bk.
Type Of Transaction
Expenditures
Activity Code
49409572
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
196,885
Particulars
closed drain bandhkam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700792
MOHSIN KHAN ALI KHAN BILDING S
94,585
PFMS
Account Type:Bank
Account No.:
696801700792
ABDUL GAFUR ABDUL RAB
20,000
PFMS
Account Type:Bank
Account No.:
696801700792
SAI MAJHAR SAI Aakabar
34,300
PFMS
Account Type:Bank
Account No.:
696801700792
Pravin Wasudeo Dandage
14,000
PFMS
Account Type:Bank
Account No.:
696801700792
SYED BISMILLAH SYED ABRAR
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:30:47 AM.
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