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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Parali V .
Village Panchayat & Equivalent :
Jalgavan
Type Of Transaction
Expenditures
Activity Code
35803399
Scheme Name
XV Finance Commission
Voucher Date
06/04/2022
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.)
143,813
Particulars
bandist nali badhkam 136813 adn dsc - 7000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
60362270955
MAITRI TRADRES
11,017
PFMS
Account Type:Bank
Account No.:
60362270955
AMOL MULTISERVICES
7,000
PFMS
Account Type:Bank
Account No.:
60362270955
ASHOK DNYANOBA JADHAV
40,500
PFMS
Account Type:Bank
Account No.:
60362270955
TANAJI MALAJI JADHAV
30,000
PFMS
Account Type:Bank
Account No.:
60362270955
ANIL TRADERS
55,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:43:04 AM.
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