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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
Block Panchayat & Equivalent :
Patoda
Type Of Transaction
Expenditures
Activity Code
56838697
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
389,619
Particulars
Misalwadi tahat amalner
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601004204
BIKKAD GOVIND BHASKAR
351,251
PFMS
Account Type:Bank
Account No.:
109601004204
Block Development Officer P S Patoda
21,859
PFMS
Account Type:Bank
Account No.:
109601004204
Zilla Parishad Cess zpr bdo ps Patoda
16,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:30:57 PM.
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