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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 :
Jalna
Block Panchayat & Equivalent :
Jalna
Village Panchayat & Equivalent :
Borgaon
Type Of Transaction
Expenditures
Activity Code
50390163
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,750
Particulars
pani puravtha durusti v null connection
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
376701000958
SADASHIV DATTATRAY KHAIRE
30,000
PFMS
Account Type:Bank
Account No.:
376701000958
sudhakar shivaji khaire
40,000
PFMS
Account Type:Bank
Account No.:
376701000958
malhari bhagavan khaire
43,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:10:02 AM.
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