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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
53808559
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,528
Particulars
GP Manmodi Tq Georai yete Gaontargat Karbhari yevale yanche gharapasun te Samdhanbhumi cement rasta karne Pay Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BANDHAKAM 1
45,904
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
12,488
PFMS
Account Type:Bank
Account No.:
109601004191
PRASHANT MAHADEO RAKH
441,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:15:22 AM.
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