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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
56842069
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/544
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,628
Particulars
CONSTG. OF CLOSED DRAIN FROM HARINANA KASBE TO SAMADHAN KASBE 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
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
4,981
PFMS
Account Type:Bank
Account No.:
109601004191
BANDHAKAM 2
6,933
PFMS
Account Type:Bank
Account No.:
109601004191
GRAMPANCHYAT OFFICE NANDURGHAT TQ KAIJ
87,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:00:57 AM.
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