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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 :
Bhalgaon
Type Of Transaction
Expenditures
Activity Code
55024156
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,559
Particulars
ZP NIDHI TO BHALGAON CC ROAD KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
071410110034139
RAHUL RAMCHANDRA GALANDE
80,080
PFMS
Account Type:Bank
Account No.:
071410110034139
SANEEP SUGRIV GHUGE
33,463
PFMS
Account Type:Bank
Account No.:
071410110034139
SHUBHAM DADASAHEB GHOLAVE
65,200
PFMS
Account Type:Bank
Account No.:
071410110034139
RAHUL RAMCHANDRA GALANDE
48,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:37:55 PM.
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