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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
55069224
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/12
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.)
246,376
Particulars
khamala vatadevpada yethe vihir durusti payment 73041 and khamala kapatipada vihir durusti payment 91026 and nigadi baripada vihir durusti 82309
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
077001002305
Shivam Shailendra Raghuvanshi
82,309
PFMS
Account Type:Bank
Account No.:
077001002305
Shivam Shailendra Raghuvanshi
73,041
PFMS
Account Type:Bank
Account No.:
077001002305
Shivam Shailendra Raghuvanshi
91,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:04 PM.
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