eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pombhurna
Village Panchayat & Equivalent :
Borda Zullurwar
Type Of Transaction
Expenditures
Activity Code
54116223
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,469
Particulars
JAL JIWAN MISSION ANTARGAT PAIPLINE WADH WA MAJURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
962310110004879
anandarav patruji naitam
2,500
PFMS
Account Type:Bank
Account No.:
962310110004879
tulshiram dadaji naitam
2,000
PFMS
Account Type:Bank
Account No.:
962310110004879
ritik anil naitam
2,000
PFMS
Account Type:Bank
Account No.:
962310110004879
VISHWAKARMA TREDING COMPANY
30,469
PFMS
Account Type:Bank
Account No.:
962310110004879
ravindra baban bobate
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:28:42 PM.
×