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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Mantha
Village Panchayat & Equivalent :
Tokwadi
Type Of Transaction
Expenditures
Activity Code
50059612
Scheme Name
XV Finance Commission
Voucher Date
18/02/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
76,049
Particulars
pevar block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
376701001132
Raju Jadhav
20,049
PFMS
Account Type:Bank
Account No.:
376701001132
KRISHNA RAMRAO JADHAV
26,000
PFMS
Account Type:Bank
Account No.:
376701001132
Mr RAMESHWAR CHHAGANRAO BHOSALE
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:38:35 AM.
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