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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
62956832
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G)
Amount (in Rs.)
(in Rs.)
124,962
Particulars
WALUJ BUS THAAMBYAVAR SARVJANIK MUTARI BANDHANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
139201001181
VIKAS SALGAR
112,222
Deduction
Deduction
VIKAS SALGAR
6,248
Deduction
Deduction
VIKAS SALGAR
625
Deduction
Deduction
VIKAS SALGAR
1,250
Deduction
Deduction
VIKAS SALGAR
2,118
Deduction
Deduction
VIKAS SALGAR
2,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:03:37 PM.
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