eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Parali V .
Village Panchayat & Equivalent :
Kauthali
Type Of Transaction
Expenditures
Activity Code
50545198
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,528
Particulars
panyacha haud bandhakam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601005132
SITARAM BALASAHEB LOKHANDE
41,687
PFMS
Account Type:Bank
Account No.:
109601005132
GAJRAJ STONE CRUSHER
30,171
PFMS
Account Type:Bank
Account No.:
109601005132
VAIDYANATH STEEL TRADERS
64,200
PFMS
Account Type:Bank
Account No.:
109601005132
VAIDYANATH STEEL TRADERS
19,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:48:06 PM.
×