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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Ghanegaon
Type Of Transaction
Expenditures
Activity Code
51147171
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
250,000
Particulars
BANDIST GATAR KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
071410110034183
SAIVISHV TREDARS
21,000
PFMS
Account Type:Bank
Account No.:
071410110034183
YELANE CONSTRUCTION
62,000
PFMS
Account Type:Bank
Account No.:
071410110034183
BALAJI CEMENT PIPE NIRMITI
81,820
PFMS
Account Type:Bank
Account No.:
071410110034183
GAVSANE AND COMPANY
7,180
PFMS
Account Type:Bank
Account No.:
071410110034183
LAXMAN NIVRATTI GATAKUL
78,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:16:45 PM.
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