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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.)
(in Rs.)
705,722
Particulars
GP Bhavan Hall Constractin payement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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 Mon, 17 Jun 2024 03:53:59 AM.
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