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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Goregaon
Village Panchayat & Equivalent :
Khadipaar
Type Of Transaction
Expenditures
Activity Code
40163387
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
14,300
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
09270100021056
DHANESWAR HANSARAM KAWADE
3,250
PFMS
Account Type:Bank
Account No.:
09270100021056
RITABAI HAMSARAM KAWLE
3,250
PFMS
Account Type:Bank
Account No.:
09270100021056
HANSARAM LAXMAN KAWADE
3,250
PFMS
Account Type:Bank
Account No.:
09270100021056
GULASHAN SANJAY WALDE
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:12:15 AM.
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