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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Anjane
Type Of Transaction
Expenditures
Activity Code
52773345
Scheme Name
XV Finance Commission
Voucher Date
11/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
rasta concretekaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
60359699795
JASVANT SAMBHU GAVIT
29,800
PFMS
Account Type:Bank
Account No.:
60359699795
Kamlesh Supdu Naik
15,000
PFMS
Account Type:Bank
Account No.:
60359699795
KAMIL HUSSAIN NATTHU SAYYAD
75,000
PFMS
Account Type:Bank
Account No.:
60359699795
NAVSAR NOPARYA VASAVE
18,400
PFMS
Account Type:Bank
Account No.:
60359699795
OMKAR TRADERS
61,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:06:28 PM.
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