eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Gulsadi
Type Of Transaction
Expenditures
Activity Code
40585541
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,153
Particulars
school toilet and mutari repair karane kami adinath majoor sahkari santha maryadit yana majuri-35890 mahesh traders cement toilet bhande farashi panitaki pipe steel 101763 and shamraj kapase colour va majuri -7500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1877104000067980
SHAMRAJ NAGNATH KAPSE
7,500
PFMS
Account Type:Bank
Account No.:
1877104000067980
MAHESH TRADERS KARMALA
101,763
PFMS
Account Type:Bank
Account No.:
1877104000067980
ADINATH MAJUR SAHAKARI SANSTHA MARAYADIT
35,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:12:44 AM.
×