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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Shirala
Type Of Transaction
Expenditures
Activity Code
55535511
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
538,946
Particulars
kondaiwadi yethil panipurwatha yejne antargat pipeline karne payment prashant dinkar mali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
033901003981
KAR KAPATI
55,919
PFMS
Account Type:Bank
Account No.:
033901003981
prashant dinkar mali
477,637
PFMS
Account Type:Bank
Account No.:
033901003981
MBAOC WORKER WELFARE BOARD
5,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:57 AM.
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