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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
54022006
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/174
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
449,597
Particulars
PROVIDING AND ERECTING RO PLANT #38 CHILLAR PLANT AT. SOLEWADI 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
PRAVIN DATTATRYA WARE
410,212
Deduction
Deduction
GRAMIN PANI PURAVTHA
28,145
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
11,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:58:04 AM.
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