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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
48871072
Scheme Name
XV Finance Commission
Voucher Date
18/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
159,239
Particulars
Magasvargiy vastimadhye bhumigat gatar karne bill pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3835905624
Kailash Visnu Mali
14,000
PFMS
Account Type:Bank
Account No.:
3835905624
Laxmi Aganci And Binlding Materiyal
61,239
PFMS
Account Type:Bank
Account No.:
3835905624
RAJLAXMI TRADERS
84,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:34:33 AM.
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