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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Khadkalgaon
Type Of Transaction
Expenditures
Activity Code
55024294
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
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.)
(in Rs.)
107,090
Particulars
bandist guter
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
071410110034155
PANKAJ VIJAYKUMAR LAKSHETTI
23,695
PFMS
Account Type:Bank
Account No.:
071410110034155
AMOL KISAN WAGHMODE
41,467
PFMS
Account Type:Bank
Account No.:
071410110034155
ASHOK TILES #38 CEMENT PIPE WORKS
41,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:28:15 PM.
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