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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Village Panchayat & Equivalent :
Udapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2021
Voucher No
FFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,200
Particulars
ROAD KHADIKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
60229954508
PRAMOD DEVIDAS THAKUR
4,800
PFMS
Account Type:Bank
Account No.:
60229954508
PRAFUL ASHOK NAKTODE
6,000
PFMS
Account Type:Bank
Account No.:
60229954508
ASHOK TUKARAM DHORE
4,800
PFMS
Account Type:Bank
Account No.:
60229954508
ASHISH ASHOK DHORE
4,800
PFMS
Account Type:Bank
Account No.:
60229954508
ANIL SADARAM THAKARE
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:35:06 PM.
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