eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Virdel
Type Of Transaction
Expenditures
Activity Code
52480271
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,100
Particulars
Gav antargat pevor bloc karane bill ped
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833538586
Adhar Ratansing Girase
3,500
PFMS
Account Type:Bank
Account No.:
3833538586
Purva Cement Products Ransing Bhimsing Girase
200,000
PFMS
Account Type:Bank
Account No.:
3833538586
Gajendrasing Tejendrasing Raul
9,000
PFMS
Account Type:Bank
Account No.:
3833538586
Arihant Traders
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:40:15 PM.
×