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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Rastapur
Type Of Transaction
Expenditures
Activity Code
40739684
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,880
Particulars
PA PU VIHIR DURUSTI V MOTAR KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
071410110034192
SHRI SAI ELECTICALS
30,680
PFMS
Account Type:Bank
Account No.:
071410110034192
GADE STEEL AND BULDING MATERIALS
11,200
PFMS
Account Type:Bank
Account No.:
071410110034192
GANESH DADASAHEB GADE
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:54:27 AM.
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