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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Village Panchayat & Equivalent :
Sohale
Type Of Transaction
Expenditures
Activity Code
50589724
Scheme Name
XV Finance Commission
Voucher Date
17/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,627
Particulars
das Nirmulan Aushadh kharedi va majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1456104000116312
BALAJI BHAGWAT BACHUTE
2,500
PFMS
Account Type:Bank
Account No.:
1456104000116312
DADASHREE ENTERPRISES
59,900
PFMS
Account Type:Bank
Account No.:
1456104000116312
JOTIRAM LAXUMAN JAGTAP
2,500
PFMS
Account Type:Bank
Account No.:
1456104000116312
JOTIRAM LAXUMAN JAGTAP
9,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:20:28 AM.
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