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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 :
Malwandi
Type Of Transaction
Expenditures
Activity Code
41059713
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,448
Particulars
pipe line durusti v sahitya kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
071410110034199
SANTOSH VYANKAT THORAT
16,000
PFMS
Account Type:Bank
Account No.:
071410110034199
KADAM AGRO SALES
84,123
PFMS
Account Type:Bank
Account No.:
071410110034199
Mahesh Electrical and Revainng Malvandi
11,325
PFMS
Account Type:Bank
Account No.:
071410110034199
VINOD CHANGDEV BACHUTE
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:03:18 AM.
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