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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Dahanu
Village Panchayat & Equivalent :
Bordi
Type Of Transaction
Expenditures
Activity Code
49318320
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,900
Particulars
aushadh favarani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
004901011175
DEVENDRA DEEPAK RATHOD
8,500
PFMS
Account Type:Bank
Account No.:
004901011175
SANTU LAXMAN MURHA
8,500
PFMS
Account Type:Bank
Account No.:
004901011175
MANOJ SUKAR NAIK
8,500
PFMS
Account Type:Bank
Account No.:
004901011175
SHREE GANESH KRUSHI SEVA KENDRA
29,900
PFMS
Account Type:Bank
Account No.:
004901011175
TUSHAR VIRENDRA AREKAR
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:58:57 AM.
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