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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 :
Pus
Type Of Transaction
Expenditures
Activity Code
40142770
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,636
Particulars
pevar block karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601005518
BARDAPURE TRADING
9,250
PFMS
Account Type:Bank
Account No.:
109601005518
GANGADHAR PANDURANG SAWANT
31,896
PFMS
Account Type:Bank
Account No.:
109601005518
YEDESHWARY CEMENT PRODUCT
112,690
PFMS
Account Type:Bank
Account No.:
109601005518
DEVKAR STONE CRUSHER
22,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:49:09 PM.
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