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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Mantha
Village Panchayat & Equivalent :
Khorwad
Type Of Transaction
Expenditures
Activity Code
49866615
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
166,302
Particulars
Pani Purvtha Durusti And Rain Water Harvesting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
646901006292
DIVYA TRADERS AND BOREWALS MANTHA
70,090
PFMS
Account Type:Bank
Account No.:
646901006292
Anil Dnyndev Chormare
21,912
PFMS
Account Type:Bank
Account No.:
646901006292
Prabhu Kisan Chormare
29,000
PFMS
Account Type:Bank
Account No.:
646901006292
Sachin Prabhu Chormare
29,900
PFMS
Account Type:Bank
Account No.:
646901006292
YOGESH RAMESH PRADHAN
15,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:44:23 PM.
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