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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
56748454
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/120
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
898,974
Particulars
Construction of internal cement concrete road at Shivaji Ghodake house to Vijay Naikwades house Sakhare Borgaon 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
RAWALESHWAR MAJOOR SAHAKARI SANSTHA LIMITED
767,121
Deduction
Deduction
BANDHAKAM 1
86,905
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
44,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:44 PM.
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