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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
54895598
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
205,908
Particulars
BANDIST GATAR KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
071410110034094
SWARAJ TREDERS
23,455
PFMS
Account Type:Bank
Account No.:
071410110034094
UMESH L MARKAD
84,582
PFMS
Account Type:Bank
Account No.:
071410110034094
SWARAJ TREDERS
17,142
PFMS
Account Type:Bank
Account No.:
071410110034094
UMESH L MARKAD
80,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:02:55 PM.
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