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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
DIVI
Type Of Transaction
Expenditures
Activity Code
51510477
Scheme Name
XV Finance Commission
Voucher Date
28/04/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
91,000
Particulars
arogy Phavarani Karane and mask and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
567402010019856
NEW SUSWANI MEDICAL AND GEN STORE
11,000
PFMS
Account Type:Bank
Account No.:
567402010019856
SHREE MANGAL MEDICAL AND GENERAL STORES
20,000
PFMS
Account Type:Bank
Account No.:
567402010019856
CHINDHA GUMAN GIRASE
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:28:31 PM.
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