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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Parali V .
Village Panchayat & Equivalent :
Belamba
Type Of Transaction
Expenditures
Activity Code
36039338
Scheme Name
XV Finance Commission
Voucher Date
13/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,500
Particulars
gem portal jaiv vividhata 1to 33
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601005102
Shri swami Samarth mudrnalya Barshi
8,500
PFMS
Account Type:Bank
Account No.:
109601005102
TULJABHAVANI BAHUUDDESHYA SHIKSHAN PRASARAK MANDAL
20,000
PFMS
Account Type:Bank
Account No.:
109601005102
SHIVPRATAP ENTERPRISES ASHTI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:56:15 AM.
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