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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
55068394
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/8
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.)
236,339
Particulars
Nimkhedi vihir durusti payment 85110,nimkhedi patipada vihir durusti payment 82815,genda varachapada vihir durusti payment 68414
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
077001002305
VIVEK RAVINDRA SHIVADE
85,110
PFMS
Account Type:Bank
Account No.:
077001002305
VIVEK RAVINDRA SHIVADE
68,414
PFMS
Account Type:Bank
Account No.:
077001002305
VIVEK RAVINDRA SHIVADE
82,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:12 PM.
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