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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Koregaon
Type Of Transaction
Expenditures
Activity Code
53481690
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,907
Particulars
panchayat samiti star work by grampanchayat ramgude ghar tr parmeshwar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
071410110034110
UMESH BHAGIRATH HAKE
42,000
PFMS
Account Type:Bank
Account No.:
071410110034110
DILIP MOHAN RAMGUDE
35,500
PFMS
Account Type:Bank
Account No.:
071410110034110
MAHESH MOHAN CHORMALE
22,500
PFMS
Account Type:Bank
Account No.:
071410110034110
ASHOK TILES AND CEMENT PIPE WORKS
86,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:53:31 PM.
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