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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
53823291
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/69
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,342
Particulars
REPAIRS TO P.S.B AT GANGAMASALA TQ MAJALGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
7,484
Deduction
Deduction
BANDHAKAM 2
21,137
PFMS
Account Type:Bank
Account No.:
109601004191
KISHOR SUDHAKAR GAIKWAD
270,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:08 AM.
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