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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
53806596
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,423
Particulars
CONSTRUCTION OF UNDERGROUND DRAIN AT HO LAXIMAN HONDE TO HO SAKHARAM VITHHAL ZHADE AT GP AMLA TQ GEVRAI DIST BEED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
12,460
Deduction
Deduction
BANDHAKAM 1
32,784
PFMS
Account Type:Bank
Account No.:
109601004191
KUTE AVINASH ROHIDAS
453,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:09:44 AM.
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