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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 :
Padhavad
Type Of Transaction
Expenditures
Activity Code
40033943
Scheme Name
XV Finance Commission
Voucher Date
05/07/2021
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.)
97,500
Particulars
Pay Bil Xv Fainace
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
675602010018747
Aaniket Gajanan Patil
1,500
PFMS
Account Type:Bank
Account No.:
675602010018747
Vishal Prakash Patil
15,000
PFMS
Account Type:Bank
Account No.:
675602010018747
Mahalaxmi Tedars
3,500
PFMS
Account Type:Bank
Account No.:
675602010018747
Shiv Ston Kreshar
3,500
PFMS
Account Type:Bank
Account No.:
675602010018747
Gambhir Brijlal Koli
2,000
PFMS
Account Type:Bank
Account No.:
675602010018747
Aaniket Gajanan Patil
7,000
PFMS
Account Type:Bank
Account No.:
675602010018747
Mahalaxmi Tedars
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:39:20 AM.
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