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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Tirora
Village Panchayat & Equivalent :
Sonegaon
Type Of Transaction
Expenditures
Activity Code
40099204
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
34,000
Particulars
majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6077101003809
PARDHI SUNIL TULSIDAS
7,000
PFMS
Account Type:Bank
Account No.:
6077101003809
chakole shubhash chaitram
5,000
PFMS
Account Type:Bank
Account No.:
6077101003809
PARDHI RAMESH RIMAJI
5,000
PFMS
Account Type:Bank
Account No.:
6077101003809
PARDHI TULSIDAS RAMPRSAD
7,000
PFMS
Account Type:Bank
Account No.:
6077101003809
PARDHI SURAJLAL MOHAN
5,000
PFMS
Account Type:Bank
Account No.:
6077101003809
DONGARE AJAY KEDAR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:07:00 AM.
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