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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Babhulde
Type Of Transaction
Expenditures
Activity Code
40717954
Scheme Name
XV Finance Commission
Voucher Date
14/08/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,000
Particulars
Pay Bil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
567402010020012
BHAUSAHEB CEMENT PRODUCT
47,000
PFMS
Account Type:Bank
Account No.:
567402010020012
RAJENDRA BAJIRAO TAWADE
23,000
PFMS
Account Type:Bank
Account No.:
567402010020012
PRKASH ARJUN TAWADE
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:41:30 AM.
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