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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Village Panchayat & Equivalent :
Arbali
Type Of Transaction
Expenditures
Activity Code
50699313
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,282
Particulars
Muslim dafanbhumi wallcompaund krne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1456104000116008
NARUTE DNYANESHWAR MALAKARI
40,000
PFMS
Account Type:Bank
Account No.:
1456104000116008
AMIN MOULA MULLA
51,788
PFMS
Account Type:Bank
Account No.:
1456104000116008
SHREE SIDDHANATH STEEL
39,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:24:42 PM.
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