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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 :
Jamkhurd
Type Of Transaction
Expenditures
Activity Code
54062292
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
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.)
119,520
Particulars
nal connection
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
962310110004866
Pappu Ramesh Bhandekar
18,000
PFMS
Account Type:Bank
Account No.:
962310110004866
VISHWAKARMA TREDING COMPANI
61,420
PFMS
Account Type:Bank
Account No.:
962310110004866
Sarngadhar Ganapat Burande
22,500
PFMS
Account Type:Bank
Account No.:
962310110004866
Kondu Namadev Kove
17,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:22:14 AM.
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