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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 :
Saundare
Type Of Transaction
Expenditures
Activity Code
41164828
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
118,806
Particulars
lahaji vastad te salave nagar concrete karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
019901009889
SATYAWAN BHAUSAHEB PATIL
25,500
PFMS
Account Type:Bank
Account No.:
019901009889
LAXMIKANT JAYSING PATIL
20,348
PFMS
Account Type:Bank
Account No.:
019901009889
SANCHIT TREDARES
54,528
PFMS
Account Type:Bank
Account No.:
019901009889
SAI CONSTRUCTION
18,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:41:39 PM.
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