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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
50924255
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,000
Particulars
to fixing paver block in mahadev mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646301003853
ravindra yashvant borase
20,000
PFMS
Account Type:Bank
Account No.:
646301003853
VILAS PRAKASH MARATHE
15,000
PFMS
Account Type:Bank
Account No.:
646301003853
DHANDAI TRADERS
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:41:36 AM.
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