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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
62174536
Scheme Name
XV Finance Commission
Voucher Date
16/09/2022
Voucher No
XVFC/2022-23/P/406
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
490,778
Particulars
CONSTRUCTION OF UNDERGROUND DRAIN AT WAGHIRA TQ PATODA 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
SANJAY LAKSHMAN BANGAR
447,167
PFMS
Account Type:Bank
Account No.:
109601004191
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
10,868
PFMS
Account Type:Bank
Account No.:
109601004191
BANDHAKAM 1
32,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:41:09 AM.
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