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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Chare
Type Of Transaction
Expenditures
Activity Code
53475228
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,000
Particulars
JAYRAM DHAS GHAR TE VISHTOK DEVGHAR CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
073910110006430
TATED AGENCIES
55,000
PFMS
Account Type:Bank
Account No.:
073910110006430
HARIOM STONE CRUSHER
53,000
PFMS
Account Type:Bank
Account No.:
073910110006430
SHIVAJI LAXMAN JADHAV
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:40:20 PM.
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