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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Parali V .
Village Panchayat & Equivalent :
Kaudgaon Sabla
Type Of Transaction
Expenditures
Activity Code
35838564
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,300
Particulars
pani purwatha durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601005131
SITARAM BALASAHEB LOKHANDE
12,900
PFMS
Account Type:Bank
Account No.:
109601005131
AASARAM PRALHADRAO SABLE
28,300
PFMS
Account Type:Bank
Account No.:
109601005131
KADAM ELETRICALS
87,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:02 PM.
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