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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 :
Tadsoudne
Type Of Transaction
Expenditures
Activity Code
50945542
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
252,099
Particulars
pir devshtan pevar block basvine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
019901009865
BALAJI PRABHU CHOUDHARI
58,727
PFMS
Account Type:Bank
Account No.:
019901009865
SAI CONSTRUCTION
99,200
PFMS
Account Type:Bank
Account No.:
019901009865
santosh shriram govali
58,728
PFMS
Account Type:Bank
Account No.:
019901009865
VIJAYLAXMI AGENCY
1,920
PFMS
Account Type:Bank
Account No.:
019901009865
SAI CONSTRUCTION
33,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:28:17 PM.
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