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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 :
Beed
Type Of Transaction
Expenditures
Activity Code
62296338
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/637
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
296,086
Particulars
SURFACE BOREWELL PUMPING MACHINERY AND PIPELINE @ DEVGAON TQ KAIJ DIST BEED PAY BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
109601004191
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
12,546
PFMS
Account Type:Bank
Account No.:
109601004191
GRAMIN PANI PURAVTHA
15,706
PFMS
Account Type:Bank
Account No.:
109601004191
SARPANCH GRAMSEVAK GRAM P DEVGAON TQ KAIJ
267,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:45 AM.
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