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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
53806942
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,939
Particulars
CONSTRUCTION OF CEMENT CONCRET CLOSED DRAIN (VITTHAL RUKMINI MANDIR TO JAYWANTI ANALA ANAND NAGAR AT JOGAIWDI 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
7,473
Deduction
Deduction
BANDHAKAM 2
21,812
PFMS
Account Type:Bank
Account No.:
109601004191
SHREE SEVA CONSTRUCTION
269,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:20:52 AM.
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