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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Palsali
Type Of Transaction
Expenditures
Activity Code
50540534
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
295,000
Particulars
satpute ghar te samadhan jadha paip line karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0540104000165419
mahadev stil tendars
99,700
PFMS
Account Type:Bank
Account No.:
0540104000165419
hanmant abhiman sarvade
24,950
PFMS
Account Type:Bank
Account No.:
0540104000165419
laxman nivrutti vibhute
99,100
PFMS
Account Type:Bank
Account No.:
0540104000165419
vijay satywan rajmane
71,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:13:56 PM.
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