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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 :
Nanded
Block Panchayat & Equivalent :
Hadgaon
Village Panchayat & Equivalent :
Kondur
Type Of Transaction
Expenditures
Activity Code
40756083
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
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.)
(in Rs.)
225,500
Particulars
hand pump vija pump water sup
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646401007717
NAGAN LAXMAN SAMBAKWAD
45,000
PFMS
Account Type:Bank
Account No.:
646401007717
VEERBHADRA TRADERS
40,000
PFMS
Account Type:Bank
Account No.:
646401007717
MAHARAJA AGENCIES
130,500
PFMS
Account Type:Bank
Account No.:
646401007717
SHANTRANTN UTTAM KAMBALE
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:43:00 AM.
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