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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 :
Sawai Mukti
Type Of Transaction
Expenditures
Activity Code
51193439
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
176,000
Particulars
bay bill bandist pvc pipe gatar kam karane sathi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
069210210000403
NOMANI HARDAWARE
98,000
PFMS
Account Type:Bank
Account No.:
069210210000403
NANDKISHOR SANTOSH DESALE
21,000
PFMS
Account Type:Bank
Account No.:
069210210000403
RAMESH SHANKAR MALI
29,000
PFMS
Account Type:Bank
Account No.:
069210210000403
Pundalik Sitaram Mhale
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:12:24 AM.
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