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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Mouje Tadwale
Type Of Transaction
Expenditures
Activity Code
40921433
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
282,707
Particulars
PANYACHA HOUD KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
072510210000034
Satej Enterprises
41,500
PFMS
Account Type:Bank
Account No.:
072510210000034
Parshuram Shendge
71,570
PFMS
Account Type:Bank
Account No.:
072510210000034
Swapnil Anil Disle
50,237
PFMS
Account Type:Bank
Account No.:
072510210000034
Steel Traders Shrikrishna
70,200
PFMS
Account Type:Bank
Account No.:
072510210000034
Aware Trading Company
39,200
PFMS
Account Type:Bank
Account No.:
072510210000034
Samadhan Vilas Khendad
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:49:57 AM.
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