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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 :
Kuslamb
Type Of Transaction
Expenditures
Activity Code
41185634
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,760
Particulars
AAROGYA UPKENDRA DURUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
073210110006966
HARIOM STONE CRUSER
13,545
PFMS
Account Type:Bank
Account No.:
073210110006966
SUMIT FURNITURE
22,420
PFMS
Account Type:Bank
Account No.:
073210110006966
UDAY GAOUTAM SHINDE
14,804
PFMS
Account Type:Bank
Account No.:
073210110006966
RAVIKIRAN TREDARS
22,950
PFMS
Account Type:Bank
Account No.:
073210110006966
WELLCOME PAINTS
18,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:48:14 AM.
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