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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 :
Panakhed
Type Of Transaction
Expenditures
Activity Code
37955545
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,650
Particulars
amount paid for as per bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
186501001552
DNYANESHWAR PUNAJI PATIL
29,130
PFMS
Account Type:Bank
Account No.:
186501001552
PANKAJ NANA PATIL
29,990
PFMS
Account Type:Bank
Account No.:
186501001552
JAYESH NARENDRASING SISODIYA
29,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:42:50 AM.
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