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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Village Panchayat & Equivalent :
Degaon
Type Of Transaction
Expenditures
Activity Code
41306025
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,990
Particulars
chavdi te datatraya salunke ghar gatar krne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1456104000115940
REVANSIDHA MALSIDHA MADALE
49,190
PFMS
Account Type:Bank
Account No.:
1456104000115940
KISAN POPAT JAUNJAT
50,400
PFMS
Account Type:Bank
Account No.:
1456104000115940
SAMADHAN BAPU KATE
50,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:07:46 PM.
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