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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 :
Malnathpur
Type Of Transaction
Expenditures
Activity Code
40677729
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,800
Particulars
palipurvatha bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
60362270536
SITARAM BALASAHEB LOKHANDE
39,515
PFMS
Account Type:Bank
Account No.:
60362270536
AMRUTA MACHINERY STORES
29,350
PFMS
Account Type:Bank
Account No.:
60362270536
OPTIMA SERVICES
13,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:32:14 AM.
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