eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Khalane
Type Of Transaction
Expenditures
Activity Code
51582536
Scheme Name
XV Finance Commission
Voucher Date
17/05/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,500
Particulars
Pay Bill For Agnawadi Sarkshan Bhint And avshayak Babi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
675602010018738
KHUMBHAR SANJAY VASANT
12,000
PFMS
Account Type:Bank
Account No.:
675602010018738
Royal Enterprises
30,000
PFMS
Account Type:Bank
Account No.:
675602010018738
Kailash Natha Patil
15,000
PFMS
Account Type:Bank
Account No.:
675602010018738
UMAKANT SHALIGRAM PATIL
7,500
PFMS
Account Type:Bank
Account No.:
675602010018738
Nationl Cement sanitary And Hardware
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:23:39 PM.
×