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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
54048780
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/497
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
493,903
Particulars
PROVIDING AND ERECTING 1000 LPH RO PLANT WITH TIN SHED @ GP DHWADI TQ AMBAJOGAI 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
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
23,216
PFMS
Account Type:Bank
Account No.:
109601004191
GRAM PANCHAYAT OFFICE DHAWDI TQ AMBAJOGAI
441,622
PFMS
Account Type:Bank
Account No.:
109601004191
GRAMIN PANI PURAVTHA
29,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:40:02 PM.
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