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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
53807936
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,462
Particulars
CONSTRUCTION OF CLOSED GUTTERS (VITHAL JOSHI HOUSE TO LAHU CHOUGHULES HOUSE)AT BHAVTHANA TQ AMBAJOGAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
14,923
Deduction
Deduction
BANDHAKAM 2
22,346
PFMS
Account Type:Bank
Account No.:
109601004191
GRAMPANCHAYAT OFFICE BHAVTHANA
261,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:00:49 AM.
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