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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 :
Maslechaudhari
Type Of Transaction
Expenditures
Activity Code
41244467
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
195,000
Particulars
RCC Road Krne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1456104000115698
BIBHISHAN NAMDEO CHAVAN
45,000
PFMS
Account Type:Bank
Account No.:
1456104000115698
DATTATRAY SUBHASH YAWALKAR
88,500
PFMS
Account Type:Bank
Account No.:
1456104000115698
NAGNATH MARUTI CHAVAN
35,000
PFMS
Account Type:Bank
Account No.:
1456104000115698
PADAMSINH PARMESWAR SIRSAT
26,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:54:52 AM.
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