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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Khamgaon
Village Panchayat & Equivalent :
Tembhurna
Type Of Transaction
Expenditures
Activity Code
36084854
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
286,956
Particulars
pvc pipe laine and submersible pump and cable
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22370110073780
GANESH HARDWARE #38 IRRIGATION
72,026
PFMS
Account Type:Bank
Account No.:
22370110073780
SARANGDHAR PANDHARI TIKAR
86,380
PFMS
Account Type:Bank
Account No.:
22370110073780
KRISHI I CENTRE
128,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:52:11 AM.
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