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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Dewada
Type Of Transaction
Expenditures
Activity Code
53992171
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
22,200
Particulars
CC Road Bandhkam Devada Kamache labour wages paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
087001005507
SIJU GEORGE
4,200
PFMS
Account Type:Bank
Account No.:
087001005507
MANGALDAS LAXMAN WADHAI
6,000
PFMS
Account Type:Bank
Account No.:
087001005507
SAVITA MANGALDAS WADHAI
6,000
PFMS
Account Type:Bank
Account No.:
087001005507
AKASH CHAMPAT KOKODE
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:39:57 PM.
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