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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Warkute
Type Of Transaction
Expenditures
Activity Code
40550300
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
108,888
Particulars
Taking Nanded pattern suction pits to mosquito free
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1877104000067892
GOLDEN ENTERPRISES
28,224
PFMS
Account Type:Bank
Account No.:
1877104000067892
ABASAHEB NATHA SHINDE
26,000
PFMS
Account Type:Bank
Account No.:
1877104000067892
VIJAYA TRADING COMPANY
5,664
PFMS
Account Type:Bank
Account No.:
1877104000067892
RAJENDRA BAJIRAO MEHER
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:28:33 AM.
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