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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 :
Navegaon More
Type Of Transaction
Expenditures
Activity Code
54283427
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
490,365
Particulars
shala anganwadi wa nal jolani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
962310110004850
JITENDRA DHAWAS
68,000
PFMS
Account Type:Bank
Account No.:
962310110004850
SAI PLUMBING
131,195
PFMS
Account Type:Bank
Account No.:
962310110004850
M R CONSTRCUTION NANDGAON
291,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:24:24 AM.
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