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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Buldana
Village Panchayat & Equivalent :
Kunbelfal
Type Of Transaction
Expenditures
Activity Code
39956354
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,620
Particulars
full pipe line works as per mb and cc bill no of vidrabh is 2353 and shree is 30
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
049401004269
MOHAN MOTILAL JAISWAL
20,700
PFMS
Account Type:Bank
Account No.:
049401004269
ASHISH ANANDA BUDHAWAT
20,700
PFMS
Account Type:Bank
Account No.:
049401004269
BHARAT KUNDLIK DANDGE
20,700
PFMS
Account Type:Bank
Account No.:
049401004269
DEVANAND KISAN DANDGE
20,700
PFMS
Account Type:Bank
Account No.:
049401004269
SHREE ENTERPRISES
3,650
PFMS
Account Type:Bank
Account No.:
049401004269
Vidarbha Traders Dhad
67,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:44:43 AM.
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