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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akot
Village Panchayat & Equivalent :
Alewadi
Type Of Transaction
Expenditures
Activity Code
40657353
Scheme Name
XV Finance Commission
Voucher Date
15/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,000
Particulars
Installing street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052001007092
Jai Bharat Electricals
43,000
PFMS
Account Type:Bank
Account No.:
052001007092
PRAVIN SUBHASH THORAT
3,000
PFMS
Account Type:Bank
Account No.:
052001007092
SHANKAR FAKIRA AMBHORE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:42:24 AM.
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