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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Tirora
Village Panchayat & Equivalent :
Murmadi
Type Of Transaction
Expenditures
Activity Code
35840750
Scheme Name
XV Finance Commission
Voucher Date
05/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
31,200
Particulars
majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833757676
Ishwar Amrut Pardhi
10,000
PFMS
Account Type:Bank
Account No.:
3833757676
RAMESHWAR RAMESH DUMBHARE
6,600
PFMS
Account Type:Bank
Account No.:
3833757676
Ganesh Yetiram Sontakke
8,000
PFMS
Account Type:Bank
Account No.:
3833757676
KAMLESH rAHANGDALE
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:04:01 AM.
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