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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
60243151
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
274,114
Particulars
CC PEVAR Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419301000159
Mayuresh Traders
188,119
PFMS
Account Type:Bank
Account No.:
419301000159
Sunil Mahadev Girhe
16,645
PFMS
Account Type:Bank
Account No.:
419301000159
JAMIL SHAH AADIL SHAH
65,000
PFMS
Account Type:Bank
Account No.:
419301000159
Tahshildar Nandura Office
4,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:50:05 AM.
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