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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Pimpalgaon (Dhas)
Type Of Transaction
Expenditures
Activity Code
41608854
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
271,380
Particulars
jayram sutar te bhum road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
019901010421
Ashok Tiles and Cement Pipes Works
91,586
PFMS
Account Type:Bank
Account No.:
019901010421
VIJAY SALES CORPORATION
69,294
PFMS
Account Type:Bank
Account No.:
019901010421
Ravindra Baba Mastud
110,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:26:55 PM.
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