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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Shirur ( Ka )
Village Panchayat & Equivalent :
Khokarmoha
Type Of Transaction
Expenditures
Activity Code
61892760
Scheme Name
XV Finance Commission
Voucher Date
09/07/2022
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.)
260,534
Particulars
kanifnath manir samor pevhar block basvine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601004803
DATTATRAY SHRIPATI NAIKNANWARE
20,534
PFMS
Account Type:Bank
Account No.:
109601004803
SHRI KRISHANA STONE CRUS
50,000
PFMS
Account Type:Bank
Account No.:
109601004803
GAYA CEMENT PRODUCT FACTORY
190,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:28:35 PM.
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