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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Muktainagar
Village Panchayat & Equivalent :
Pimpripancham
Type Of Transaction
Expenditures
Activity Code
35782746
Scheme Name
XV Finance Commission
Voucher Date
15/07/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,728
Particulars
Pever block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
282101001128
KUMAR STONE CRUSHER
135,000
PFMS
Account Type:Bank
Account No.:
282101001128
KUMAR STONE CRUSHER
12,000
PFMS
Account Type:Bank
Account No.:
282101001128
AASIF RASHI KHAN
36,000
PFMS
Account Type:Bank
Account No.:
282101001128
TAHSILDAR TAL MUKTAINAGAR
728
PFMS
Account Type:Bank
Account No.:
282101001128
SUSHIL TRADERS
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 04:57:46 PM.
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