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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 :
Shindkheda
Village Panchayat & Equivalent :
Dattane
Type Of Transaction
Expenditures
Activity Code
40228802
Scheme Name
XV Finance Commission
Voucher Date
25/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
70,000
Particulars
Ro durusti #38 water tank durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
675602010018759
The Indo Medical Healthcare
22,000
PFMS
Account Type:Bank
Account No.:
675602010018759
Javid Ali Bashir Ali Saiyyad
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:24:40 PM.
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