Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Waghode
Type Of Transaction
Expenditures
Activity Code
56910248
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
453,471
Particulars
PRARABADHA MULTI BUSINESS CORPO. SHIRPUR YANNA MAUJE WAGHODE YETHE 15TH FINANCE P.S STAR TIED GRANT MADHUN RO PLANT SYSTEM BASVINE KAMACHI RAKKAM (E-NIVIDA NUSAR) ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:675602010018743
PRARABADHA MULTI BUSINESS CORPORATION
453,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:59:49 PM.