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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 :
Tavkhede P.B.
Type Of Transaction
Expenditures
Activity Code
40663638
Scheme Name
XV Finance Commission
Voucher Date
03/07/2021
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.)
67,305
Particulars
ZP Marathi Shala Parisar Pevhal Bolck Basavine Majuri Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3835905680
PANDIT CHAITRAM VAGH
22,000
PFMS
Account Type:Bank
Account No.:
3835905680
KESHAV SAHEBRAO SANKULE
23,800
PFMS
Account Type:Bank
Account No.:
3835905680
MURLIDHAR DASHARTH PATIL
21,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:46:47 AM.
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