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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/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
30,600
Particulars
ROAD KHADIKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
60229954508
VISHAL GHANSHAM PRADHAN
4,800
PFMS
Account Type:Bank
Account No.:
60229954508
RAMDAS BABURAV MAKADE
4,800
PFMS
Account Type:Bank
Account No.:
60229954508
RAKESH LALAJI NAKTODE
4,800
PFMS
Account Type:Bank
Account No.:
60229954508
SUBHASH ASHOK NAKTODE
6,000
PFMS
Account Type:Bank
Account No.:
60229954508
SOMESHWAR DEVIDAS THAKUR
4,800
PFMS
Account Type:Bank
Account No.:
60229954508
PRADIP GOPICHAND BEDRE
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:00:28 AM.
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