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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Zarandi
Type Of Transaction
Expenditures
Activity Code
40436321
Scheme Name
XV Finance Commission
Voucher Date
08/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
32,900
Particulars
Majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700848
Ravindra Ratan Telgote
7,000
PFMS
Account Type:Bank
Account No.:
696801700848
Umesh Ganesh Rathod
6,300
PFMS
Account Type:Bank
Account No.:
696801700848
Kishor Ramji Jadhao
7,000
PFMS
Account Type:Bank
Account No.:
696801700848
Nigam Janu Rathod
6,300
PFMS
Account Type:Bank
Account No.:
696801700848
Shubham Janu Rathod
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:44:46 AM.
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