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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Karkamb
Type Of Transaction
Expenditures
Activity Code
51497043
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,040
Particulars
AMBE MALA YETHE RASTA KARANE BIL GST AND INCOME TAX ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0540104000165549
H.T.TARATE AND CO.
4,445
PFMS
Account Type:Bank
Account No.:
0540104000165549
VISHAL PRABHAKAR SHINDE
129,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:23:57 AM.
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