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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Zadi
Type Of Transaction
Expenditures
Activity Code
54407018
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,326
Particulars
MAGASVARGIY VASIT BANDIST GATAR KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
071410110034124
DATT CEMENT PRODUCATES
17,136
PFMS
Account Type:Bank
Account No.:
071410110034124
ARUN STONE CRUSHAR
4,704
PFMS
Account Type:Bank
Account No.:
071410110034124
ABHJIT SURESH JAGDALE
10,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:32:42 AM.
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