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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 :
Telhara
Village Panchayat & Equivalent :
Talegaon Bazar
Type Of Transaction
Expenditures
Activity Code
65462252
Scheme Name
XV Finance Commission
Voucher Date
17/12/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,903
Particulars
pani purwaha yojna dekhbhal durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052001007367
MAHADEV BHAD
35,000
PFMS
Account Type:Bank
Account No.:
052001007367
a sajid a majjid
36,600
PFMS
Account Type:Bank
Account No.:
052001007367
jai bhole agencies
157,303
PFMS
Account Type:Bank
Account No.:
052001007367
SHEKH SADIK SHEIKH RASHID
35,000
PFMS
Account Type:Bank
Account No.:
052001007367
ajamat ali liyakat ali
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:21:30 PM.
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