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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
54044467
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/82
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,105
Particulars
CONSTG.OF.INTERNAL C.C.ROAD AT ROHITAL (JATEGAON ROAD TO SMASHAN BHOOMI)TQ.GEORAI DIST BEED BILL PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601004191
GRAMPANCHAYAT OFFICE ROHITHAL
253,264
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
14,905
Deduction
Deduction
BANDHAKAM 1
29,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:54:08 AM.
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