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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Warora
Village Panchayat & Equivalent :
Fattapur Ry.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
43,900
Particulars
Grampanchayat Wall Compound Karne Babat Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
960710110014022
PRIYANKA RAJU ADBALE
11,000
PFMS
Account Type:Bank
Account No.:
960710110014022
PRAVIN VIKAS KAURASE
10,900
PFMS
Account Type:Bank
Account No.:
960710110014022
VIKAS RAMCHANDRA KAURASE AND SUBHADRA VIKAS KAURAS
11,000
PFMS
Account Type:Bank
Account No.:
960710110014022
MEGHA ANIL LOKHANDE
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:49:34 AM.
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