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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Village Panchayat & Equivalent :
Ghodegaon
Type Of Transaction
Expenditures
Activity Code
55067849
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,982
Particulars
PS FUND NAALI BANDHAKAM KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052001007349
sagar pali
25,200
PFMS
Account Type:Bank
Account No.:
052001007349
mo irfan chavan
57,750
PFMS
Account Type:Bank
Account No.:
052001007349
mo irfan chavan
105,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:50:06 PM.
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