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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 :
Dogegaon
Type Of Transaction
Expenditures
Activity Code
52773407
Scheme Name
XV Finance Commission
Voucher Date
18/07/2021
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.)
(in Rs.)
128,500
Particulars
panyavaril kame
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
60359699659
SATGURU ENTERPRISES
30,000
PFMS
Account Type:Bank
Account No.:
60359699659
RAJU RUBJI VALVI
13,500
PFMS
Account Type:Bank
Account No.:
60359699659
UMIYAJI ENTERPRISE
85,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:09:25 AM.
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