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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 :
Shirur ( Ka )
Village Panchayat & Equivalent :
Matori
Type Of Transaction
Expenditures
Activity Code
59876369
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,698
Particulars
Consta of Protection Wall to Manewasti Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601005283
MUKUND ARJUN JARANGE
38,000
PFMS
Account Type:Bank
Account No.:
109601005283
OPTIMA SERVICES#951
5,098
PFMS
Account Type:Bank
Account No.:
109601005283
Sanjay Arjun Jarange
47,300
PFMS
Account Type:Bank
Account No.:
109601005283
KANIFNATH TRADERS SHIRUR KASAR
129,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:55:33 AM.
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