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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Village Panchayat & Equivalent :
Narkhed
Type Of Transaction
Expenditures
Activity Code
40546729
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,999
Particulars
Narkhed Majur sahkari sanstha safe deposit aada krne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1456104000115810
NARKHED MAJUR SAHKARI SANSTHA LTD NARKHED
1,945
PFMS
Account Type:Bank
Account No.:
1456104000115810
NARKHED MAJUR SAHKARI SANSTHA LTD NARKHED
8,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:53:18 PM.
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