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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 :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Bavi
Type Of Transaction
Expenditures
Activity Code
54899163
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,421
Particulars
RAWSAHEB AAGLAVE GHARSAMOR CC ROAD KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
071410110034094
UMESH L MARKAD
30,271
PFMS
Account Type:Bank
Account No.:
071410110034094
SWARAJ TREDERS
45,150
PFMS
Account Type:Bank
Account No.:
071410110034094
ARUN STONEE CRUSHER
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:18:52 PM.
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