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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Pimpalgaon (Pari)
Type Of Transaction
Expenditures
Activity Code
51535994
Scheme Name
XV Finance Commission
Voucher Date
12/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
39 - Covid Services
Amount (in Rs.)
(in Rs.)
120,597
Particulars
BANDIST GATAR DURUSTI KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
071410110034170
HARIOM STONE CRUSHER
7,597
PFMS
Account Type:Bank
Account No.:
071410110034170
MODERN MACHINARY STORES
30,000
PFMS
Account Type:Bank
Account No.:
071410110034170
SOMNATH SHIVAJI SHINDE
74,700
PFMS
Account Type:Bank
Account No.:
071410110034170
DESHMUKH AGENCIES
8,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:24:14 AM.
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