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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
56841204
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/180
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
699,600
Particulars
Drinking water supply Arrangement at dhurwade Wasti and old Sandarwan U#47V GP Sandarwan tq 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
Mohiniraj Majoor SSM Mhalas Jawala
644,883
Deduction
Deduction
GRAMIN PANI PURAVTHA
39,101
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
15,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:58:23 PM.
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