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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 :
Dadapur
Type Of Transaction
Expenditures
Activity Code
40744220
Scheme Name
XV Finance Commission
Voucher Date
01/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,810
Particulars
Sarvajanik imarati raste jaga nirjantukikaran krne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1456104000116268
Tushar Agro
17,310
PFMS
Account Type:Bank
Account No.:
1456104000116268
Manik Dnyanoba Patil
2,000
PFMS
Account Type:Bank
Account No.:
1456104000116268
Dadashree Enterprices
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:59:09 PM.
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