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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
54122679
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/109
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,754.54
Particulars
Mauje Morvanchi yethe kumbharvasti haymast dive basavane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR
10,690.99
Deduction
Deduction
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR
1,336.42
Deduction
Deduction
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR
668.14
Deduction
Deduction
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR
2,386.28
Deduction
Deduction
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR
2,672.71
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:29:57 AM.
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