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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 :
Buldhana
Block Panchayat & Equivalent :
Motala
Village Panchayat & Equivalent :
Kabarkhed
Type Of Transaction
Expenditures
Activity Code
35483680
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,154
Particulars
Construction Underground of CC Drain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
292401002831
AKASH ELECTRICALS AND SERVICE
69,888
PFMS
Account Type:Bank
Account No.:
292401002831
AANADSING JAGDEVSING SONONE
10,000
PFMS
Account Type:Bank
Account No.:
292401002831
Gopal Govindsingh Jadhav
4,800
PFMS
Account Type:Bank
Account No.:
292401002831
RAJ HARDWARE
15,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:15:01 AM.
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