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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Dhorale
Type Of Transaction
Expenditures
Activity Code
41136719
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
148,183
Particulars
concrete gutter
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
019901009937
GANDHI AJENCES
12,250
PFMS
Account Type:Bank
Account No.:
019901009937
VARAD AGRO
1,077
PFMS
Account Type:Bank
Account No.:
019901009937
BHAGYSHRI STONE CRUSHER
8,000
PFMS
Account Type:Bank
Account No.:
019901009937
KIRAN VISHNU DISALE
20,500
PFMS
Account Type:Bank
Account No.:
019901009937
UMESH SURESH SATHE
53,000
PFMS
Account Type:Bank
Account No.:
019901009937
AKSHDA ENTERPRIJES
51,856
PFMS
Account Type:Bank
Account No.:
019901009937
KIRAN VISHNU DISALE
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:12:19 PM.
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