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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Village Panchayat & Equivalent :
Patonda
Type Of Transaction
Expenditures
Activity Code
56152792
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,996
Particulars
mutari bandhkam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
422601001132
Tasildar, Nandura
746
PFMS
Account Type:Bank
Account No.:
422601001132
Sunil Mahadev Girhe
10,250
PFMS
Account Type:Bank
Account No.:
422601001132
Dattakrupa Hardware
32,000
PFMS
Account Type:Bank
Account No.:
422601001132
Nitin Kailas Gade
27,000
PFMS
Account Type:Bank
Account No.:
422601001132
Ankuah Kailas Gade
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:10:35 AM.
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