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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
50476206
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
74,228
Particulars
Mahadev Dhotre Ghar te yalim attar ghar bandist gatar krne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1456104000116107
MARUTI BHARAT GUND
13,290
PFMS
Account Type:Bank
Account No.:
1456104000116107
AJAY NAGNATH GUND
23,015
PFMS
Account Type:Bank
Account No.:
1456104000116107
MAHALAXMI CEMENT PIPE AND CEMENT PRODUCTS
37,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:42:45 PM.
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