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 :
Mhalsar
Type Of Transaction
Expenditures
Activity Code
40226512
Scheme Name
XV Finance Commission
Voucher Date
06/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,120
Particulars
SC #47 ST MADHE PEVHAR BLOCK WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
675602010018748
MAYUR BHILA PATIL
22,042
PFMS
Account Type:Bank
Account No.:
675602010018748
MAHALAXMI TRADERS
164,908
PFMS
Account Type:Bank
Account No.:
675602010018748
VASUDEV RAVINDRA WARUDE
17,499
PFMS
Account Type:Bank
Account No.:
675602010018748
SAGAR RATILAL JADHAV
11,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:20:34 PM.
×