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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Shirur ( Ka )
Village Panchayat & Equivalent :
Nandewali
Type Of Transaction
Expenditures
Activity Code
59897033
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,842
Particulars
Repair Water Supply Scheme Nandewali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601004865
REGAL ENGINEERING WORKS Saikh Aarif Yusuf
20,269
PFMS
Account Type:Bank
Account No.:
109601004865
OPTIMA SERVICES1
30,822
PFMS
Account Type:Bank
Account No.:
109601004865
Mane Sachin Bhausaheb
10,100
PFMS
Account Type:Bank
Account No.:
109601004865
JAGADAMBA MACHINERY STORES
120,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:55:39 AM.
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