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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Solapur North
Village Panchayat & Equivalent :
Darfal (Bb)
Type Of Transaction
Expenditures
Activity Code
40578522
Scheme Name
XV Finance Commission
Voucher Date
11/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,715
Particulars
amount expenditure for ranmasale road vihir pamphouse bhandhne bil ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
579402010020272
Suresh Dattatray Sathe
186,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:35:59 PM.
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