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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Bavi
Type Of Transaction
Expenditures
Activity Code
55024078
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,797
Particulars
ZP FUND MADHUKAR AAGLAVE TO KHADGALI CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
071410110034094
DIPAK DILIP AAGLAVE
25,000
PFMS
Account Type:Bank
Account No.:
071410110034094
PRADEEP TRADERS NARI
30,000
PFMS
Account Type:Bank
Account No.:
071410110034094
ARUN STONEE CRUSHER
127,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:21:08 AM.
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