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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Village Panchayat & Equivalent :
Chak Futana
Type Of Transaction
Expenditures
Activity Code
54863012
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,696
Particulars
jal jiwan mission
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
921710210000001
Arvin sanpat mankar
5,100
PFMS
Account Type:Bank
Account No.:
921710210000001
BHAVESH GULAB DURYODHAN
5,400
PFMS
Account Type:Bank
Account No.:
921710210000001
ADESH ARUN TELSE
7,600
PFMS
Account Type:Bank
Account No.:
921710210000001
ISHAWAR BABURAO ARJUNKAR
5,400
PFMS
Account Type:Bank
Account No.:
921710210000001
GAJANAN LAHANU ZADE
5,400
PFMS
Account Type:Bank
Account No.:
921710210000001
Akshay Suresh Jadhao
86,196
PFMS
Account Type:Bank
Account No.:
921710210000001
BABURAO BALI ARJUNKAR
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:38:52 PM.
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