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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Jatoda
Type Of Transaction
Expenditures
Activity Code
40254910
Scheme Name
XV Finance Commission
Voucher Date
20/03/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,200
Particulars
Amount Paid To Premsagar Agro Sales Tejraj Agro sales Paful Sonar And Gaurav Sonar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
186501001542
PRAFUL RAJENDRA SONAR
23,900
PFMS
Account Type:Bank
Account No.:
186501001542
Tejraj Agro Seles
42,800
PFMS
Account Type:Bank
Account No.:
186501001542
GAURAV RAJENDRA SONAR
12,000
PFMS
Account Type:Bank
Account No.:
186501001542
PREMSAGAR AGRO AGENCY VARUL
20,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:29:27 AM.
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