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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
53818994
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/118
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
299,832
Particulars
CONSTRUCTION OF PAVING BLOCK AND BEAUTIFICATION AT KHANDOBA MANDIR PREMISES AT PHULSANGAVI TQ SHIRUR DIST BEED BILL PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
7,495
Deduction
Deduction
BANDHAKAM 1
22,388
PFMS
Account Type:Bank
Account No.:
109601004191
AJAY MAHADEV DHAKNE
269,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:17:07 PM.
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