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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
56752626
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/133
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
698,248
Particulars
Repair of Balaghat Wasti Mauj Water supply Scheme Tq Dist Beed pay Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601004191
GRAMPANCHAYAT KARYALAYA MOUJ BRAMHAON
628,050
Deduction
Deduction
GRAMIN PANI PURAVTHA
39,026
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
31,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:05 AM.
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