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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
54046883
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/142
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
595,171
Particulars
DEVELOPMENT OF SMASHANBHUMI AT BHOGALWADI TQ DHARUR DIST BEED BIIL PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601004191
SHOAIB HAMID SHAIKH
534,645
Deduction
Deduction
BANDHAKAM 2
45,647
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
14,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:03:07 AM.
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