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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 :
Khed Bhose
Type Of Transaction
Expenditures
Activity Code
41185789
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
258,630
Particulars
Gavat Panyachi Soy Karane v Panipuravtha Durusti Karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0540104000165181
Tejas Enterprises
67,200
PFMS
Account Type:Bank
Account No.:
0540104000165181
sachin subhash kolekar
57,430
PFMS
Account Type:Bank
Account No.:
0540104000165181
Mauli Enterprises
74,000
PFMS
Account Type:Bank
Account No.:
0540104000165181
Somani Enterprises
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:02:51 PM.
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