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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Parali V .
Village Panchayat & Equivalent :
Selu (Parli)
Type Of Transaction
Expenditures
Activity Code
50585550
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,307
Particulars
slu wasaheat yethe taki badhkam and palpline
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601005832
BHARAT CEMENT PRODUCTS
50,000
PFMS
Account Type:Bank
Account No.:
109601005832
KASHINATH VAIJNATHRAO GHODKE
42,307
PFMS
Account Type:Bank
Account No.:
109601005832
RATAN AGENCIES
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:27:50 AM.
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