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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Narnariwadi
Type Of Transaction
Expenditures
Activity Code
40694829
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
269,000
Particulars
NARI CEMENT ROAD KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
071410110034161
YUVRAJ BIBHISHAN DHOTRE
18,900
PFMS
Account Type:Bank
Account No.:
071410110034161
SWAPNIL NAGNATH THAKAR
10,000
PFMS
Account Type:Bank
Account No.:
071410110034161
ARUN STONE CRUSHAR
30,000
PFMS
Account Type:Bank
Account No.:
071410110034161
SWARAJ TREDARAS
89,250
PFMS
Account Type:Bank
Account No.:
071410110034161
TANAJI MOHAN SHINDE
55,850
PFMS
Account Type:Bank
Account No.:
071410110034161
ARUN STONE CRUSHAR
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:14:19 AM.
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