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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Ralegaon
Village Panchayat & Equivalent :
Wedsi
Type Of Transaction
Expenditures
Activity Code
40333085
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,614
Particulars
handwash station aganwadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109701005471
CHANDIKA TRADERS
1,640
PFMS
Account Type:Bank
Account No.:
109701005471
MAHALAXMI BUILDING MATERIAL SUPPLYERS
3,540
PFMS
Account Type:Bank
Account No.:
109701005471
BATRA TRADING COMPANY
15,534
PFMS
Account Type:Bank
Account No.:
109701005471
PANDURANG BHAURAO BHEDURKAR
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:06:54 PM.
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