eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
62293027
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/528
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
491,460
Particulars
CONSTG OF INTERNAL CLOSED DRAIN AT NANDURGHAT TQ KAIJ 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
GRAMPANCHYAT OFFICE NANDURGHAT TQ KAIJ
441,062
PFMS
Account Type:Bank
Account No.:
109601004191
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
12,287
PFMS
Account Type:Bank
Account No.:
109601004191
BANDHAKAM 2
38,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:17:53 AM.
×