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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 :
Nanded
Block Panchayat & Equivalent :
Naigaon (Kh)
Village Panchayat & Equivalent :
Deregaon
Type Of Transaction
Expenditures
Activity Code
41031012
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
125,808
Particulars
bandist nali karne majuri and agency material kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
80059742788
SANSKRUTI AGENCY
38,008
PFMS
Account Type:Bank
Account No.:
80059742788
SAHEBRAO BABU GHOGRE
4,800
PFMS
Account Type:Bank
Account No.:
80059742788
HARHARMAHADEV BUILDING MATERIAL SUPPLIER
42,000
PFMS
Account Type:Bank
Account No.:
80059742788
SHOBHA MADHAVRAO GHOGARE
7,000
PFMS
Account Type:Bank
Account No.:
80059742788
GAUTAM ABAJI PAWAR
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:52:02 PM.
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