eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
62383072
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/143
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,262
Particulars
Providing and fixing paving blocks in hanuman mandir premises Tq Shirur 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
SANAP AKSHAY SHRIRAM
272,784
Deduction
Deduction
BANDHAKAM 1
18,996
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
7,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:08 AM.
×