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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Chikhli
Village Panchayat & Equivalent :
Kelwad
Type Of Transaction
Expenditures
Activity Code
60937047
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,758
Particulars
pevher block kelwad ps level
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
049401004256
TUSHAR SUBHASH SANGLE
56,900
PFMS
Account Type:Bank
Account No.:
049401004256
GST SEVA KENDRA
5,258
PFMS
Account Type:Bank
Account No.:
049401004256
VAIBHAV PANDURANG SHINDE
6,000
PFMS
Account Type:Bank
Account No.:
049401004256
SHUBHAM HARDWARE
3,600
PFMS
Account Type:Bank
Account No.:
049401004256
SHRI SIDDHIVINAYAK CEMENT PRODUCTS
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:54:54 AM.
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