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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
53824843
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/156
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,646
Particulars
CONSTRUCTION OF INTEERNAL CC ROAD AT JAGDAMBA DEVI MANDIR TO DAMBARI ROAD AT GP BHOJGAON TQ GEVRAI BILL PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601004191
GAWARE TIRTHRAJ VIKRAM
353,236
Deduction
Deduction
BANDHAKAM 1
36,419
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
9,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:22:15 AM.
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