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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Village Panchayat & Equivalent :
Warkute
Type Of Transaction
Expenditures
Activity Code
55005511
Scheme Name
XV Finance Commission
Voucher Date
15/01/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,677
Particulars
Mohol Wharkute UNTIED tirhe marge solapur dambri rasta laxmingr te padvlkar wastil shala dambarikran1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1456104000116299
SUNIL BALAWANT BACHUTE
115,977
PFMS
Account Type:Bank
Account No.:
1456104000116299
JYOTIRLING MANIK GUND
30,000
PFMS
Account Type:Bank
Account No.:
1456104000116299
RANGNATH GURUNATH BACHUTE
87,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:28:29 AM.
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