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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 :
Chaugaon Bk.
Type Of Transaction
Expenditures
Activity Code
53303329
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,630
Particulars
pay pevhar block work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
567402010019894
RAVINDRA SUKDEV GIRASE
38,924
PFMS
Account Type:Bank
Account No.:
567402010019894
ARIHANT TRADERS
11,250
PFMS
Account Type:Bank
Account No.:
567402010019894
SATILAL DAMU DESLE PATIL
24,000
PFMS
Account Type:Bank
Account No.:
567402010019894
PRITESH CONCRETE PRODUCT
224,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:44:22 PM.
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