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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Buldana
Village Panchayat & Equivalent :
Kunbelfal
Type Of Transaction
Expenditures
Activity Code
62161550
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
as per mb and cc payment of cc drain full work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
049401004269
SHREE ENTERPRISES
33,200
PFMS
Account Type:Bank
Account No.:
049401004269
PRAVIN SAMPAT ZINE
10,500
PFMS
Account Type:Bank
Account No.:
049401004269
KAVYA ENTERPRISES
25,500
PFMS
Account Type:Bank
Account No.:
049401004269
AMOL NANA WAGH
10,500
PFMS
Account Type:Bank
Account No.:
049401004269
PRATIK PRAVIN ZINE
10,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:59:54 AM.
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