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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Sawai Mukti
Type Of Transaction
Expenditures
Activity Code
51196249
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,000
Particulars
payment voucher for om stil mm brothers sumai wire jitendra a patil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
069210210000403
OM STEEL
20,000
PFMS
Account Type:Bank
Account No.:
069210210000403
SUMAI WIRE INDUSTRIES
90,000
PFMS
Account Type:Bank
Account No.:
069210210000403
M M BROTHERS
90,000
PFMS
Account Type:Bank
Account No.:
069210210000403
jitendra arun patil
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:36:39 AM.
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