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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
54118531
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
(in Rs.)
299,773
Particulars
MOUJE TAKALI SIK BALASO VINAYAK CHAVAN VASTI ADHEGAON RASTA YETHE BOAR V SUBMURSIBLE PUMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
139201001181
VIKAS SALGAR
262,028
Deduction
Deduction
VIKAS SALGAR
14,989
Deduction
Deduction
VIKAS SALGAR
5,995
Deduction
Deduction
VIKAS SALGAR
1,499
Deduction
Deduction
VIKAS SALGAR
916
Deduction
Deduction
VIKAS SALGAR
2,998
Deduction
Deduction
VIKAS SALGAR
5,995
Deduction
Deduction
VIKAS SALGAR
5,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:44 AM.
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