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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Mohadi Pr.-- Dangari
Type Of Transaction
Expenditures
Activity Code
40758776
Scheme Name
XV Finance Commission
Voucher Date
10/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
JJM work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
578102010018569
vinod bhatu suryawanshi
70,000
PFMS
Account Type:Bank
Account No.:
578102010018569
vinod bhatu suryawanshi
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:00:37 AM.
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