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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
53805984
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/140
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,604
Particulars
CONSTRUCTION OF SMASHANBHUMI SHED AT JEBAPIMPRI TQ 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
VAIBHAV APPA JOGDAND SU BE AA
447,886
Deduction
Deduction
BANDHAKAM 2
39,228
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
12,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:16:22 AM.
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