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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Mouje Tadwale
Type Of Transaction
Expenditures
Activity Code
40924265
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
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.)
295,860
Particulars
cc road karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
072510210000034
Shrikant Balasaheb Patil
106,000
PFMS
Account Type:Bank
Account No.:
072510210000034
Taju Abbas Mulani
70,000
PFMS
Account Type:Bank
Account No.:
072510210000034
Aware Trading Company
75,500
PFMS
Account Type:Bank
Account No.:
072510210000034
Nisar Firoj Sheikh
44,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:06:27 PM.
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