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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Takli
Type Of Transaction
Expenditures
Activity Code
36176636
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
225,164
Particulars
internal road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0540104000165006
Harun Gafur Mujawar
54,500
PFMS
Account Type:Bank
Account No.:
0540104000165006
Vivek Babu Pawar
99,500
PFMS
Account Type:Bank
Account No.:
0540104000165006
Sharad Balasaheb Randive
71,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:05:16 AM.
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