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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Village Panchayat & Equivalent :
Lamboti
Type Of Transaction
Expenditures
Activity Code
50763720
Scheme Name
XV Finance Commission
Voucher Date
18/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
272,336
Particulars
cement concret rasta krne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1456104000115926
KISHOR KOLAPPA DHOTRE
62,936
PFMS
Account Type:Bank
Account No.:
1456104000115926
PRASHANT PRABHAKAR PAWAR
63,000
PFMS
Account Type:Bank
Account No.:
1456104000115926
AMIT RAJU NIMBALKAR
60,000
PFMS
Account Type:Bank
Account No.:
1456104000115926
AMRUTA ENTERPRISES
86,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:46:15 AM.
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