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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Dadshinge
Type Of Transaction
Expenditures
Activity Code
40274953
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
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.)
136,979
Particulars
concrete road at dadshinge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
071410110034119
YUVRAJ NAGNATH GOSAVI
13,425
PFMS
Account Type:Bank
Account No.:
071410110034119
KJ ENTERPRISES
46,200
PFMS
Account Type:Bank
Account No.:
071410110034119
ANIL ANKUSH KAKADE
21,450
PFMS
Account Type:Bank
Account No.:
071410110034119
Sai Constructions
48,000
PFMS
Account Type:Bank
Account No.:
071410110034119
GADE STEEL AND BULDING MATERIAL
7,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:51:13 AM.
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