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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Akarani
Type Of Transaction
Expenditures
Activity Code
55080591
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
235,216
Particulars
hengalchaparapada vihir durusti payment 85305,gugalmalpada vihir durusti payment 86648,ruthalpada vihir durusti payment 63263
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
077001002305
SIDDHARTH DINESH VALVI
63,263
PFMS
Account Type:Bank
Account No.:
077001002305
SIDDHARTH DINESH VALVI
86,648
PFMS
Account Type:Bank
Account No.:
077001002305
SIDDHARTH DINESH VALVI
85,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:43 AM.
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