eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Takli Deshmukh
Type Of Transaction
Expenditures
Activity Code
50697167
Scheme Name
XV Finance Commission
Voucher Date
04/09/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
153,979
Particulars
boar , motar cement tank etc. work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
109601005170
dhanratn cement product
49,500
PFMS
Account Type:Bank
Account No.:
109601005170
SHRI SAI MACHANARY
46,384
PFMS
Account Type:Bank
Account No.:
109601005170
GOVIND SHRIRAM SHINDE
1,195
PFMS
Account Type:Bank
Account No.:
109601005170
omkar boarwells sirsala
56,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:22:50 PM.
×