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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 :
Pombhurna
Village Panchayat & Equivalent :
Ghatkul
Type Of Transaction
Expenditures
Activity Code
54583384
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
63,385
Particulars
GARDEN SUSHOBHIKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
963310110007074
DNYANESHWAR GIRIMA CHOUDHARI
8,910
PFMS
Account Type:Bank
Account No.:
963310110007074
M R CONSTRUCTION
30,065
PFMS
Account Type:Bank
Account No.:
963310110007074
SHANKAR ARJUN GAVHARE
15,500
PFMS
Account Type:Bank
Account No.:
963310110007074
RAMA DILIP CHOUDHARI
8,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:25:31 AM.
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