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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 :
Kalegaon
Type Of Transaction
Expenditures
Activity Code
50896325
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,560
Particulars
VADHIV VASTI VAR PIPELINE KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
019901009914
ABHILASHA AGRO AJNCY
75,400
PFMS
Account Type:Bank
Account No.:
019901009914
GAHININATH LIMBAJI GAIKWAD
3,960
PFMS
Account Type:Bank
Account No.:
019901009914
ANDHARE ARTHMOVERS
20,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:19:11 PM.
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