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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 :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Ajande Bk
Type Of Transaction
Expenditures
Activity Code
40166492
Scheme Name
XV Finance Commission
Voucher Date
22/06/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,000
Particulars
Pay Bil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39567440541
OM STEEL
38,500
PFMS
Account Type:Bank
Account No.:
39567440541
Shiv Thone Crusher
31,500
PFMS
Account Type:Bank
Account No.:
39567440541
umesh nandkishor Chitte
18,000
PFMS
Account Type:Bank
Account No.:
39567440541
Nandkhishor Vedu Chitte
40,000
PFMS
Account Type:Bank
Account No.:
39567440541
Manish Tredars Betawad
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:40:18 AM.
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