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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Sidur
Type Of Transaction
Expenditures
Activity Code
54330630
Scheme Name
XV Finance Commission
Voucher Date
18/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
80,080
Particulars
CC Nali v Rapta Bandhkam Labour wages payment paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
961210110019321
NILESH GHANSHYAM KHOLAPURE
20,000
PFMS
Account Type:Bank
Account No.:
961210110019321
VISHAL AJAY SADAR
20,000
PFMS
Account Type:Bank
Account No.:
961210110019321
JAIPRAKASH VARMA
20,000
PFMS
Account Type:Bank
Account No.:
961210110019321
SHAILESH PANDURANG DANAO
20,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:20:25 PM.
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