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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Digras
Village Panchayat & Equivalent :
Ruitalao
Type Of Transaction
Expenditures
Activity Code
50570205
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
318,000
Particulars
Nali Bandhkam Karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109701005490
Nilesh Tarasing Rathod
53,000
PFMS
Account Type:Bank
Account No.:
109701005490
Gopal Sheshravo Pawar
105,000
PFMS
Account Type:Bank
Account No.:
109701005490
Bajoriya Traders
110,000
PFMS
Account Type:Bank
Account No.:
109701005490
Ananda Bhagwan Dangare
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:26:26 AM.
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