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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
51895867
Scheme Name
XV Finance Commission
Voucher Date
20/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,400
Particulars
Amount Paid To Mr Tejraj Agro Sales Pramsagar Agro Sales Atul k Tambat Pravin Tambat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
186501001542
Tejraj Agro Seles
63,900
PFMS
Account Type:Bank
Account No.:
186501001542
ATUL KAILAS TAMBAT
20,000
PFMS
Account Type:Bank
Account No.:
186501001542
PREMSAGAR AGRO AGENCY VARUL
28,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:08:30 AM.
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