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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Patoda
Type Of Transaction
Expenditures
Activity Code
56923492
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
540,000
Particulars
G.P. Lambarwadi internal Cement Road deyak with deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601004204
BHALERAO SANTOSH VITTHAL
391,160
PFMS
Account Type:Bank
Account No.:
109601004204
Tahsildar Patoda
22,430
PFMS
Account Type:Bank
Account No.:
109601004204
Zilla Parishad Cess zpr bdo ps Patoda
22,881
PFMS
Account Type:Bank
Account No.:
109601004204
Block Development Officer P S Patoda
103,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:06 AM.
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