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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 :
Malwandi
Type Of Transaction
Expenditures
Activity Code
41063720
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
292,000
Particulars
shivsena gete te anganwadi concrite rasta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
071410110034199
Dhanaji Dagadu Mane
93,882
PFMS
Account Type:Bank
Account No.:
071410110034199
GANESH TREDERS
98,368
PFMS
Account Type:Bank
Account No.:
071410110034199
SANTOSH STONE CRUSHER
99,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:07:02 PM.
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