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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
30/03/2023
Voucher No
XVFC/2022-23/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,244
Particulars
MOUJE PATKUL YETHE BANDIST GATAR KARANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BHIMASHANKAR MAJUR SAHSANSTHA MARYADIT
52,823
Deduction
Deduction
BHIMASHANKAR MAJUR SAHSANSTHA MARYADIT
3,301
Deduction
Deduction
BHIMASHANKAR MAJUR SAHSANSTHA MARYADIT
1,611
Deduction
Deduction
BHIMASHANKAR MAJUR SAHSANSTHA MARYADIT
6,603
Deduction
Deduction
BHIMASHANKAR MAJUR SAHSANSTHA MARYADIT
13,206
Deduction
Deduction
BHIMASHANKAR MAJUR SAHSANSTHA MARYADIT
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:26 AM.
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