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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Type Of Transaction
Expenditures
Activity Code
58592140
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/119
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,615
Particulars
mouje hirpur yethe nandu gadve te tidke yanchya ghara parynt nali bandkaam karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696801700686
Ratnarakshit Vishwnath Kamble
187,447
PFMS
Account Type:Bank
Account No.:
696801700686
Decuction dwzp akola
11,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:32 PM.
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