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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 :
Shirapur (Solapur)
Type Of Transaction
Expenditures
Activity Code
50759791
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,300
Particulars
Manav Vikas Nirdeshank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1456104000115551
LAXUMAN DATTATRAY PATIL
43,700
PFMS
Account Type:Bank
Account No.:
1456104000115551
SHANTIKUMAR TUKARAM ASHTUL
45,000
PFMS
Account Type:Bank
Account No.:
1456104000115551
UMESH BHARAT ROMAN
46,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:15:30 AM.
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