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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 :
Shevate
Type Of Transaction
Expenditures
Activity Code
36018282
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,554
Particulars
Bor Ele Pump Water Tank Pipeline
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0540104000165204
bhavesh jagannath khalache
12,470
PFMS
Account Type:Bank
Account No.:
0540104000165204
rajmudra traders
24,232
PFMS
Account Type:Bank
Account No.:
0540104000165204
sagar boarvels
30,600
PFMS
Account Type:Bank
Account No.:
0540104000165204
seeta machinary stores
78,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:31:50 PM.
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