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 :
Patan
Type Of Transaction
Expenditures
Activity Code
48870605
Scheme Name
XV Finance Commission
Voucher Date
18/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,433
Particulars
Gov Antaragat gatar v rsta tide
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3835905624
Kailash Visnu Mali
53,900
PFMS
Account Type:Bank
Account No.:
3835905624
SITARAM TUMADU SONAWANE
3,000
PFMS
Account Type:Bank
Account No.:
3835905624
UMESH RAMDAS BHADANE
49,568
PFMS
Account Type:Bank
Account No.:
3835905624
RAJLAXMI TRADERS
71,090
PFMS
Account Type:Bank
Account No.:
3835905624
Pravin Bhimrao Patil
34,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:36:48 AM.
×