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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 :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Japi
Type Of Transaction
Expenditures
Activity Code
56411278
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,000
Particulars
pvc gutter
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646301003853
RAJESH VASANT PARKHE AND SANDHYA RAJESH PARKHE
15,000
PFMS
Account Type:Bank
Account No.:
646301003853
NAVNATH ASHOK THORAT SHITAL NAVANATH THORAT
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:57:42 PM.
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