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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Umbare
Type Of Transaction
Expenditures
Activity Code
40593330
Scheme Name
XV Finance Commission
Voucher Date
16/07/2021
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.)
273,180
Particulars
Guttar Rcc Pipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0540104000165471
Jagadamba tredars
147,438
PFMS
Account Type:Bank
Account No.:
0540104000165471
Vijay Ankush Dhotre
89,742
PFMS
Account Type:Bank
Account No.:
0540104000165471
New Shraddha Stone Crusher Korti
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:19:32 AM.
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