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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Parali V .
Village Panchayat & Equivalent :
Moha
Type Of Transaction
Expenditures
Activity Code
35807473
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
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.)
116,434
Particulars
bandhist nali pevher block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
109601005149
TAHASILDAR PARLI
2,562
PFMS
Account Type:Bank
Account No.:
109601005149
Shree Stone Crusher
71,400
PFMS
Account Type:Bank
Account No.:
109601005149
Uddhav Shankar Shinde
23,500
PFMS
Account Type:Bank
Account No.:
109601005149
GURUKRUPA TRADERS
18,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:37:47 AM.
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