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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Melane
Type Of Transaction
Expenditures
Activity Code
57116724
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,000
Particulars
Om steel nardana yanchya kadun samaj mandir durusti karita cement, tile, v itar sahitya kharedi karne kaami ada.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
675602010018749
OM STEEL
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:16:02 AM.
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