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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Gulpoli
Type Of Transaction
Expenditures
Activity Code
40937896
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
100,000
Particulars
pevhing block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
071410110034172
PINTU BHARAT DHOTRE
10,000
PFMS
Account Type:Bank
Account No.:
071410110034172
RAJENDRA SOPANN DALAVI
83,700
PFMS
Account Type:Bank
Account No.:
071410110034172
SHIVAJI MOHAN CHIKANE
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:37:59 AM.
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