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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Warora
Village Panchayat & Equivalent :
Parsoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,200
Particulars
mordan anganwadi at khirgaon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
960710110013968
BHUSHAN GAUTAM PATIL
3,600
PFMS
Account Type:Bank
Account No.:
960710110013968
MEGHA PRABHAKJAR NAGPUR
2,400
PFMS
Account Type:Bank
Account No.:
960710110013968
Ganesh Gulab Gaurkar
4,800
PFMS
Account Type:Bank
Account No.:
960710110013968
NITIN VASANTRAO ADE
4,800
PFMS
Account Type:Bank
Account No.:
960710110013968
YUVRAJ SHRWAN BHANDEKAR
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:37:12 PM.
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