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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 :
DIVI
Type Of Transaction
Expenditures
Activity Code
40698570
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
71,000
Particulars
Water Supply Work Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
567402010019856
CHINDHA GUMAN GIRASE
7,630
PFMS
Account Type:Bank
Account No.:
567402010019856
A M JALGAONWALA AGRO PRO PVT LTD
63,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:12:56 AM.
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