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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 :
Lamboti
Type Of Transaction
Expenditures
Activity Code
36215042
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,316
Particulars
Bandist Gatar Karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1456104000115926
GURU GANESH ENTERPRISES
35,000
PFMS
Account Type:Bank
Account No.:
1456104000115926
SRI RENUKA CEMENT SPOON PIPE
46,316
PFMS
Account Type:Bank
Account No.:
1456104000115926
ANIL ENTERPRISES
54,000
PFMS
Account Type:Bank
Account No.:
1456104000115926
AMIT RAJU NIMBALKAR
81,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:33:46 AM.
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