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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 :
Shirur ( Ka )
Type Of Transaction
Expenditures
Activity Code
56255991
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,768
Particulars
jananadoor antargat nal pani purvatha durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601004291
VIVIDH VIKAS YOJANA Jatnadur
112,887
PFMS
Account Type:Bank
Account No.:
109601004291
BLOCK DEVELOPMENT OFFICER G P F
5,656
PFMS
Account Type:Bank
Account No.:
109601004291
VIVIDH VIKAS YOJANA Jatnadur
14,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:21 PM.
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