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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
62164450
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/168
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
649,080
Particulars
REPAIRS TO PIPE LINE ( EKNATH GARJE KANOBAWASTI TO GAHINATH SHAMRAO GARJE WASTI) AT PATSARA TQ ASHTI 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
AJAY MAHADEV DHAKNE
598,314
Deduction
Deduction
GRAMIN PANI PURAVTHA
36,278
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
14,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:03:39 AM.
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