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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 :
Kuslamb
Type Of Transaction
Expenditures
Activity Code
41184225
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
83,500
Particulars
bandist gattar datta mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
073210110006966
UDAY GAOUTAM SHINDE
29,500
PFMS
Account Type:Bank
Account No.:
073210110006966
SOMANATH GANPATI SHELAKE
15,000
PFMS
Account Type:Bank
Account No.:
073210110006966
SAWANT STONE DEPO
10,000
PFMS
Account Type:Bank
Account No.:
073210110006966
SAI CONSTRACATION
14,000
PFMS
Account Type:Bank
Account No.:
073210110006966
TULSHI TREDARAS
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:28:40 AM.
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