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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Parali V .
Village Panchayat & Equivalent :
Maindwadi
Type Of Transaction
Expenditures
Activity Code
50507490
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,000
Particulars
As Per Water Supply payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601005141
navjeevan machinery stores ambajogai
70,130
PFMS
Account Type:Bank
Account No.:
109601005141
navjeevan machinery stores ambajogai
49,020
PFMS
Account Type:Bank
Account No.:
109601005141
navjeevan machinery stores ambajogai
46,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:41:42 PM.
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