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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Zaregaon
Type Of Transaction
Expenditures
Activity Code
57931399
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
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.)
138,306
Particulars
ps star work zaregaon gavantargat bandist giutter
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
019901009904
KAJAL KISHOR GAIKWAD
49,200
PFMS
Account Type:Bank
Account No.:
019901009904
AKSHAY BULDING MATERIAL SUPPLIER
24,000
PFMS
Account Type:Bank
Account No.:
019901009904
ATISH PRAKAS MUDDE
65,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:03:29 PM.
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