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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 :
Ukadgaon
Type Of Transaction
Expenditures
Activity Code
40996587
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,000
Particulars
ZP SHALA SOUCHALAY UNIT BANDHNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
071410110034147
BALAJI ASHOK MULE
84,000
PFMS
Account Type:Bank
Account No.:
071410110034147
PRAKASH SARJERAO MUNDE
58,000
PFMS
Account Type:Bank
Account No.:
071410110034147
DATTATRAY ASHOK SANAP
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:58:41 AM.
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