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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Barshitakli
Village Panchayat & Equivalent :
Alanda
Type Of Transaction
Expenditures
Activity Code
50168359
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
38,803
Particulars
anganwadi toilets
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700916
Nilkhan Sanjay Ramkrushna
6,500
PFMS
Account Type:Bank
Account No.:
696801700916
Mr Sham Jagdev Mhaisane
5,000
PFMS
Account Type:Bank
Account No.:
696801700916
Bharat Jagmohan Nikoshe
27,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:12:51 AM.
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