Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
55220339
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
571,045
Particulars
MOUJE PATKUL YETHE BANDIST GATAR KARANE(VASANT CHOUDHARI GHAR TE Z P SCHOOL ,PANMALA ROAD,DESHMANE HOME E BANDPATTE GALLI,ADHEGAON ROAD,BHARAT GAVADE GRUJI TE ANIL SAVANE HOME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:139201001181
BHIMASHANKAR MAJUR SAHSANSTHA MARYADIT
571,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:05 AM.