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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
53806348
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/152
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,559
Particulars
Extension of WSS at Pattiwadgaon Tq Ambajogai 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
GRAM PANCHAYAT KARYALAY PATTIWADGAON TQ AMBAJOGAI
269,442
Deduction
Deduction
GRAMIN PANI PURAVTHA
16,744
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
13,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:15:28 AM.
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