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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
53807566
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/649
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,733
Particulars
CONSTG OF UNDER GROUND DRAIN FROM MUNJA MANDIR TO HANUMAN MANDIR AT TARADGAVAN AGHAV TQ SHIRUR KA 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
6,665
PFMS
Account Type:Bank
Account No.:
109601004191
SANAP DNYANESHWAR UDHAV
274,268
PFMS
Account Type:Bank
Account No.:
109601004191
BANDHAKAM 1
17,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:57:40 AM.
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