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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 :
Wafale
Type Of Transaction
Expenditures
Activity Code
36070444
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
280,000
Particulars
Anganwadi sathi khelni va sahitya purvne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1456104000115568
DADASHREE ENTERPRISES
82,000
PFMS
Account Type:Bank
Account No.:
1456104000115568
DADASHREE ENTERPRISES
99,000
PFMS
Account Type:Bank
Account No.:
1456104000115568
DADASHREE ENTERPRISES
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:35:23 AM.
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