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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
56842967
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/539
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,868
Particulars
CONSTG OF CEMENT CONCRETE UNDER GROUND DRAIN AT SANGAVI (SA) 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
BANDHAKAM 2
9,383
PFMS
Account Type:Bank
Account No.:
109601004191
GRAM VIKAS NIDHI GP SANGVI SARNI TQ KAIJ DIST BEED
132,992
PFMS
Account Type:Bank
Account No.:
109601004191
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
7,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:51:07 PM.
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