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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Shirala
Type Of Transaction
Expenditures
Activity Code
55534028
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
387,124
Particulars
charan yethil shamrao naikwadi ghar te bajar peth road rcc gatar payment shubhangi sadashiv vandkar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
033901003981
KAR KAPATI
23,884
PFMS
Account Type:Bank
Account No.:
033901003981
SHUBHANGI SADASHIV VANDKAR
359,369
PFMS
Account Type:Bank
Account No.:
033901003981
MBAOC WORKER WELFARE BOARD
3,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:49 AM.
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