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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
53806651
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/92
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,683
Particulars
REPAIRS TO ZPP SCHOOL AT GARMATHA TQ PAODA DIST BEED PAY BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601004191
MAHARASHTRA MAJOOR SAHAKARI SANSTHA M WASANWADI
131,940
Deduction
Deduction
BANDHAKAM 1
9,309
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
7,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:24:14 AM.
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