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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 :
Dhawade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2021
Voucher No
FFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
651,400
Particulars
Pay bil gatar cogritikaran karne ro plant basvine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
567402010011415
Vasundhara Enterprises
460,000
PFMS
Account Type:Bank
Account No.:
567402010011415
New Jhavahar Tedars
99,400
PFMS
Account Type:Bank
Account No.:
567402010011415
Govindsing N Girase
17,000
PFMS
Account Type:Bank
Account No.:
567402010011415
Japal Bhikesnig Girase
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:33:39 PM.
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