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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 :
Sakat
Type Of Transaction
Expenditures
Activity Code
40632920
Scheme Name
XV Finance Commission
Voucher Date
30/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,000
Particulars
CONCRIT RASTA KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
071410110034179
ARUN STONE CRUSHAR
86,000
PFMS
Account Type:Bank
Account No.:
071410110034179
GADE STEEL AND BUILDING MATERIAL
85,000
PFMS
Account Type:Bank
Account No.:
071410110034179
AAYAJ FAYAJ INAMDAR
13,000
PFMS
Account Type:Bank
Account No.:
071410110034179
SIDDHEWAR DAGDU MORE
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:26:18 AM.
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