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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
50475145
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,714
Particulars
Mohan Urade Home to Aoudumbar pawar Home Construction of gutters1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1456104000116107
DEEPAK ANIL GAWADE
25,338
PFMS
Account Type:Bank
Account No.:
1456104000116107
AKASH JANARDHAN GAWADE
5,340
PFMS
Account Type:Bank
Account No.:
1456104000116107
MAHALAXMI CEMENT PIPE AND CEMENT PRODUCTS
35,516
PFMS
Account Type:Bank
Account No.:
1456104000116107
ATUL HANUMANT SHELAKE
24,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:43:05 AM.
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