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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Khamgaon
Type Of Transaction
Expenditures
Activity Code
55025073
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,500
Particulars
barshi khamgaon tide samarth nagar zp star work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
071410110034098
SADANAND BHAU GADE
129,500
PFMS
Account Type:Bank
Account No.:
071410110034098
Tulsi Traders
50,000
PFMS
Account Type:Bank
Account No.:
071410110034098
ABHIMANYU SOPAN THITE
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:09:27 PM.
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