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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Virdel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,500
Particulars
aadivashi devmadi bhandhkam karne bill ,v majuri ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3489829155
Aashok Gangaram Kumbhar
42,500
PFMS
Account Type:Bank
Account No.:
3489829155
Vasudev P Mali
45,000
PFMS
Account Type:Bank
Account No.:
3489829155
Gajendrasing Tejendrasing Raul
20,000
PFMS
Account Type:Bank
Account No.:
3489829155
Arihant Traders
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:32:41 PM.
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