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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
62170688
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/512
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
491,902
Particulars
CONSTRUCTION OF CEMEMT CONCRETE CLOSED DRAIN ( FROM CHOBES HOUSE TO BRAHMAKUMARI TO WAGHALA ROAD AT JOGAIWADI 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
CHAIRMAN JAI BAJRANG MAJUR SAH SANSTHA MRYDT PARLI
440,856
PFMS
Account Type:Bank
Account No.:
109601004191
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
12,298
PFMS
Account Type:Bank
Account No.:
109601004191
BANDHAKAM 2
38,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:31:21 PM.
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