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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 :
Varul
Type Of Transaction
Expenditures
Activity Code
40343458
Scheme Name
XV Finance Commission
Voucher Date
03/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,000
Particulars
Xv Fainace Paip lain taid Pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3838125154
GURUDATT AGRO PRODACTS
50,000
PFMS
Account Type:Bank
Account No.:
3838125154
Laxmi Aganci And Binlding Materiyal
30,000
PFMS
Account Type:Bank
Account No.:
3838125154
PANKAJ BHATHU PATIL
137,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:02:07 AM.
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