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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 :
Karmala
Village Panchayat & Equivalent :
Pangare
Type Of Transaction
Expenditures
Activity Code
40906732
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
339,060
Particulars
vitthal mandir te sonavane ghar cement rasta banvane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
019901010039
TAHSILDAR KARMALA
6,723
PFMS
Account Type:Bank
Account No.:
019901010039
MAHARASHTRA BUIDING #38 OTHER CONSTRUCTION WWB
3,125
PFMS
Account Type:Bank
Account No.:
019901010039
PRASAD RAJARAM PATIL
329,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:58:42 PM.
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