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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
54122655
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/120
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,709.8
Particulars
Mauje Masalechoudhari yethe mahadev mandir haymast dive basavane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AMRUTA CONSTRUCTION SOLAPUR
10,664
Deduction
Deduction
AMRUTA CONSTRUCTION SOLAPUR
1,333
Deduction
Deduction
AMRUTA CONSTRUCTION SOLAPUR
666.4
Deduction
Deduction
AMRUTA CONSTRUCTION SOLAPUR
2,380.4
Deduction
Deduction
AMRUTA CONSTRUCTION SOLAPUR
2,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:53 AM.
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