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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Village Panchayat & Equivalent :
Pokharapur
Type Of Transaction
Expenditures
Activity Code
40866927
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/13
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.)
167,860
Particulars
CEMENT CONCRETE RASTA KARANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1456104000115513
DHANAJAY LAHU ADMANE
25,000
PFMS
Account Type:Bank
Account No.:
1456104000115513
SUBHASH SURESH NARUTE
22,800
PFMS
Account Type:Bank
Account No.:
1456104000115513
SHIVAJI TUKARAM MANE
25,000
PFMS
Account Type:Bank
Account No.:
1456104000115513
ANIL SARJERAO JADHAV
16,200
PFMS
Account Type:Bank
Account No.:
1456104000115513
PAWAR TRADER
33,920
PFMS
Account Type:Bank
Account No.:
1456104000115513
BHOSALE INDUSTRIES
44,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:54:40 PM.
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