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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 :
Khokasa
Type Of Transaction
Expenditures
Activity Code
40521503
Scheme Name
XV Finance Commission
Voucher Date
18/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
258,000
Particulars
sarvjanik sandpani vyavstapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833855379
SHIVRAM
27,000
PFMS
Account Type:Bank
Account No.:
3833855379
ZALYA
75,000
PFMS
Account Type:Bank
Account No.:
3833855379
Raysing Begya Gavit
46,500
PFMS
Account Type:Bank
Account No.:
3833855379
ADITYA TRADING CO
63,000
PFMS
Account Type:Bank
Account No.:
3833855379
RAMESH
46,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:52:11 AM.
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