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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
49654218
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
nali bandhkam kama babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700792
SAI MAJHAR SAI Aakabar
13,000
PFMS
Account Type:Bank
Account No.:
696801700792
AMJAD KHAN MASTAN KHAN
10,000
PFMS
Account Type:Bank
Account No.:
696801700792
Pravin Wasudeo Dandage
4,000
PFMS
Account Type:Bank
Account No.:
696801700792
AARIF KHAN MUSSA KHAN PATHAN
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:02:20 PM.
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