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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
50543573
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
424,550
Particulars
maruti mandir farashi basavane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0540104000165419
raghunath namdev zambare
99,600
PFMS
Account Type:Bank
Account No.:
0540104000165419
vijay satywan rajmane
99,900
PFMS
Account Type:Bank
Account No.:
0540104000165419
hanumant bhau waghmare
55,600
PFMS
Account Type:Bank
Account No.:
0540104000165419
laxman nivrutti vibhute
22,800
PFMS
Account Type:Bank
Account No.:
0540104000165419
shri ganesh ston kreshar
55,550
PFMS
Account Type:Bank
Account No.:
0540104000165419
hanmant abhiman sarvade
91,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:23:56 AM.
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