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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Ambajogai
Village Panchayat & Equivalent :
Ghatnandur
Type Of Transaction
Expenditures
Activity Code
59976245
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
705,722
Particulars
GP Bhavan Hall Constractin payement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
109601005448
DEVKAR STONE CRUSHER
105,720
PFMS
Account Type:Bank
Account No.:
109601005448
somnath datta dhongade
220,002
PFMS
Account Type:Bank
Account No.:
109601005448
SARDA AGENCY GHATNANDUR
380,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:17:49 PM.
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