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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Georai
Village Panchayat & Equivalent :
Chorpuri
Type Of Transaction
Expenditures
Activity Code
50343614
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,631
Particulars
Grampnchayat Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601004814
#58NEW KARISHMA MACHINIRY AND HARDWARE
37,631
PFMS
Account Type:Bank
Account No.:
109601004814
Somnath Umaji Shendge
3,000
PFMS
Account Type:Bank
Account No.:
109601004814
Parmeshwar Abaji gande
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:11:28 PM.
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