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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
53807807
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/116
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,523
Particulars
Surface borewell and extension of pipeline for Sadjgani Tanda U#47V Devthana Tq Dharur 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
GRAMPANCHAYAT KARYALAYA DEVTHANA
224,437
Deduction
Deduction
GRAMIN PANI PURAVTHA
13,947
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
11,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:09:44 AM.
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