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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Palsali
Type Of Transaction
Expenditures
Activity Code
40544130
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,392
Particulars
nagesh naganre te ajit maneri bhyari gatar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0540104000165419
vijay satywan rajmane
48,000
PFMS
Account Type:Bank
Account No.:
0540104000165419
shri ganesh ston kreshar
50,292
PFMS
Account Type:Bank
Account No.:
0540104000165419
laxman nivrutti vibhute
51,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:19:13 AM.
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