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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 :
Sawaleshwar
Type Of Transaction
Expenditures
Activity Code
50474922
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,516
Particulars
datta gawade ghar te pandit landage ghar bandist gatar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1456104000116107
MAHALAXMI CEMENT PIPE AND CEMENT PRODUCTS
42,480
PFMS
Account Type:Bank
Account No.:
1456104000116107
SUNITA DHARMA LANDAGE
25,520
PFMS
Account Type:Bank
Account No.:
1456104000116107
PRADIP SIDRAM GAWADE
59,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:13:12 AM.
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