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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 :
Moha
Type Of Transaction
Expenditures
Activity Code
35800309
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,850
Particulars
mutari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601005149
Shree Stone Crusher
9,000
PFMS
Account Type:Bank
Account No.:
109601005149
SHIVSHAKTI INDURISTES
7,500
PFMS
Account Type:Bank
Account No.:
109601005149
Deepak Pandurang Shep
19,200
PFMS
Account Type:Bank
Account No.:
109601005149
PRAKASH AGENCIES
8,750
PFMS
Account Type:Bank
Account No.:
109601005149
UTTAMRAO SOPAN MUNDE
20,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:06:43 PM.
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