Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Ambora
Type Of Transaction
Expenditures
Activity Code
51716607
Scheme Name
XV Finance Commission
Voucher Date
26/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
11,200
Particulars
Vaiyaktik Nal Jodni Ambora Labour wages paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:961710110015493
YOGENDRA ARUN YERME
2,800
PFMS
Account Type:Bank Account No.:961710110015493
PANKAJ VITTHALRAO LONE
2,800
PFMS
Account Type:Bank Account No.:961710110015493
PRAVIN SHESHRAO KHADSE
2,800
PFMS
Account Type:Bank Account No.:961710110015493
RAUFUL HASAN A J ZAFAR QURESHI
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:35:10 PM.