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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Nirgudi
Type Of Transaction
Expenditures
Activity Code
52245627
Scheme Name
XV Finance Commission
Voucher Date
21/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
(in Rs.)
27,700
Particulars
vayaktik kutumb nal jodani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833546008
Modern Engg Warks Shindkheda
27,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:24:19 PM.
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