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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Tandulwadi
Type Of Transaction
Expenditures
Activity Code
41255611
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
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.)
282,159
Particulars
concrit road karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
071410110034100
ARUN STONE CRUSHAR
90,000
PFMS
Account Type:Bank
Account No.:
071410110034100
SHREEDATTA TREDARS
90,340
PFMS
Account Type:Bank
Account No.:
071410110034100
PRADIP SUBHASH THOMBARE
31,819
PFMS
Account Type:Bank
Account No.:
071410110034100
JAGDISH SUDHIR PATIL
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:28:12 PM.
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