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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 :
Warora
Village Panchayat & Equivalent :
Bhatala
Type Of Transaction
Expenditures
Activity Code
50050686
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,750
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
087001005217
NITIN WASNTARO ALE
2,500
PFMS
Account Type:Bank
Account No.:
087001005217
BHUSHAN GAUTAM PATIL
2,000
PFMS
Account Type:Bank
Account No.:
087001005217
Rajiv Natthuji Dodake
2,000
PFMS
Account Type:Bank
Account No.:
087001005217
Megha Prabhkar Nagpur
1,750
PFMS
Account Type:Bank
Account No.:
087001005217
YUVRAJ SHRAWAN BHANDEKAR
2,000
PFMS
Account Type:Bank
Account No.:
087001005217
UDAY ARUN BOKADE
2,500
PFMS
Account Type:Bank
Account No.:
087001005217
VISHAL GUNWANT POTARAJE
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:17:57 PM.
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