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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
52055663
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
42,000
Particulars
Gp Devada Road Bandhakam labour wages paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
087001005507
PRAMOD DHANRAJ ZADE
6,000
PFMS
Account Type:Bank
Account No.:
087001005507
SHUBHAM BABAN GAGE
9,000
PFMS
Account Type:Bank
Account No.:
087001005507
DAKSHATA DILIP URKUDE
6,000
PFMS
Account Type:Bank
Account No.:
087001005507
WAMAN SHIVRAM ZADE
9,000
PFMS
Account Type:Bank
Account No.:
087001005507
KISHOR GANGADHAR SHINDE
6,000
PFMS
Account Type:Bank
Account No.:
087001005507
MADHUKAR BIJARAM MESHRAM
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:59:07 AM.
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