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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Village Panchayat & Equivalent :
Wasadi Bk
Type Of Transaction
Expenditures
Activity Code
50362919
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
291,203
Particulars
cc Pevar road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
419301000159
Tahshildar Nandura Office
2,038
PFMS
Account Type:Bank
Account No.:
419301000159
Sunil Mahadev Girhe
28,875
PFMS
Account Type:Bank
Account No.:
419301000159
JAMIL SHAH AADIL SHAH
77,800
PFMS
Account Type:Bank
Account No.:
419301000159
Mayuresh Traders
182,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:33:39 PM.
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