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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Upale (Dumala)
Type Of Transaction
Expenditures
Activity Code
41130345
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,600
Particulars
harijan wasti to shivaji chouk rasta concrite karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
071410110034103
Shri Gurudatta Stil Tredars
95,000
PFMS
Account Type:Bank
Account No.:
071410110034103
Nakshtra Supplier
75,000
PFMS
Account Type:Bank
Account No.:
071410110034103
AAYUB AAJMER SAYYAD
16,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:52:36 PM.
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