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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 :
Mohol
Village Panchayat & Equivalent :
Kothale
Type Of Transaction
Expenditures
Activity Code
53908110
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,866
Particulars
DAVAL MALIK DEVASTAN WALL COMPOUND VA PAVING BLOCK BASAVNE KIVA AMBIKA MANDIR PAVING BLOCK1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1456104000116329
MOHAMAD NABILAL MULANI
165,866
PFMS
Account Type:Bank
Account No.:
1456104000116329
Ramchandra Balkrushna Patange
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:54:11 PM.
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