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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
56842219
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/545
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,646
Particulars
CONSTG OF CLOSED DRAIN FROM SALIM TAMBOLI TO PINTU SAGARE 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
14,932
PFMS
Account Type:Bank
Account No.:
109601004191
BANDHAKAM 2
20,989
PFMS
Account Type:Bank
Account No.:
109601004191
GRAMPANCHYAT OFFICE NANDURGHAT TQ KAIJ
262,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:42:40 AM.
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