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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Varsus
Type Of Transaction
Expenditures
Activity Code
40101950
Scheme Name
XV Finance Commission
Voucher Date
16/04/2021
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.)
144,497
Particulars
Pay Bill for Xv Fainace Fevar Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3835905635
PATIL SUPPLIERS
8,467
PFMS
Account Type:Bank
Account No.:
3835905635
Patil prthamesh dinesh
7,600
PFMS
Account Type:Bank
Account No.:
3835905635
Anil madhavrao pimlikar
2,640
PFMS
Account Type:Bank
Account No.:
3835905635
Bijasani Cement Prodact
125,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:08:26 PM.
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