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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Anjanvihire
Type Of Transaction
Expenditures
Activity Code
53758751
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
252,500
Particulars
fevar blocbasavine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
567402010019875
PRITESH CONCRETE PRODUCT PROP
195,000
PFMS
Account Type:Bank
Account No.:
567402010019875
RAVINDRA SAHEBRAO PATIL
6,500
PFMS
Account Type:Bank
Account No.:
567402010019875
aadhikar gulab patil
26,000
PFMS
Account Type:Bank
Account No.:
567402010019875
hemant vilash patil
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:20:41 AM.
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