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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Parali V .
Village Panchayat & Equivalent :
Kaudgaon Sabla
Type Of Transaction
Expenditures
Activity Code
50471824
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,992
Particulars
bandhist nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601005131
PRASHANT HARDWARE PRO
72,680
PFMS
Account Type:Bank
Account No.:
109601005131
ASHOK SUGRIV KARAD
36,430
PFMS
Account Type:Bank
Account No.:
109601005131
OPTIMA SERVICES
1,194
PFMS
Account Type:Bank
Account No.:
109601005131
SHREE STONE CRUSHER
12,788
PFMS
Account Type:Bank
Account No.:
109601005131
OPTIMA SERVICES
810
PFMS
Account Type:Bank
Account No.:
109601005131
OPTIMA SERVICES
1,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:28:15 AM.
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