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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Buldana
Village Panchayat & Equivalent :
Candol
Type Of Transaction
Expenditures
Activity Code
50623201
Scheme Name
XV Finance Commission
Voucher Date
14/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,000
Particulars
water supply maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
049401004220
SANJAY SHIVSING CHANDA
130,000
PFMS
Account Type:Bank
Account No.:
049401004220
SURAJ HARDWARE
40,000
PFMS
Account Type:Bank
Account No.:
049401004220
TRIMURTI KRISHI SEVA KENDRA BULDANA
25,000
PFMS
Account Type:Bank
Account No.:
049401004220
ARVIND RAMBHAU MAGHADE
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:03:04 AM.
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