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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Kharsoli
Type Of Transaction
Expenditures
Activity Code
41658593
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,520
Particulars
Magasvargiy Vasti Madhye Bhuyari Gatar Karane Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0540104000164924
SHREE VITTHAL TRADERS
19,820
PFMS
Account Type:Bank
Account No.:
0540104000164924
Dipak Vitthal Kasabe
70,300
PFMS
Account Type:Bank
Account No.:
0540104000164924
VISHWA ENTERPRISES
35,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:58:38 AM.
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