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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.)
(in Rs.)
159,239
Particulars
Magasvargiy vastimadhye bhumigat gatar karne bill pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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 Sun, 16 Jun 2024 11:35:54 AM.
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