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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Parali V .
Village Panchayat & Equivalent :
Guttewadi
Type Of Transaction
Expenditures
Activity Code
50785191
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,700
Particulars
NALI KAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601005117
SIDDHESHWAR TRADERS
25,000
PFMS
Account Type:Bank
Account No.:
109601005117
BALASAHEB DEVIDAS GUTTE
32,000
PFMS
Account Type:Bank
Account No.:
109601005117
SIDDHESHWAR TRADERS
40,000
PFMS
Account Type:Bank
Account No.:
109601005117
BALASAHEB DEVIDAS GUTTE
19,700
PFMS
Account Type:Bank
Account No.:
109601005117
BALASAHEB DEVIDAS GUTTE
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:38:24 AM.
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