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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Jakhane
Type Of Transaction
Expenditures
Activity Code
53301497
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
20,000
Particulars
Pay bil mahila vark shed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
567402010019881
SHUBHAM MASNARI AND CALARAS
7,000
PFMS
Account Type:Bank
Account No.:
567402010019881
SHARD HILAL PARDHI
5,000
PFMS
Account Type:Bank
Account No.:
567402010019881
SAPTARRANGI TEDARS
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:45:35 AM.
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