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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
53823424
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/530
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,518
Particulars
CONSTRUCTION OF INTERNAL CEMENT CONCRETE DRAIN (UNDRGROUND) AT KALYANKAR MALA TO DAGDU SHINDES HOUSE NEKNOOR TQ 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
8,830
PFMS
Account Type:Bank
Account No.:
109601004191
BANDHAKAM 1
13,462
PFMS
Account Type:Bank
Account No.:
109601004191
SEEMA MAHILA MAJOOR SAHAKARI SANSTHA M
177,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:45:52 PM.
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