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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
53806832
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/93
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,031
Particulars
REPAIRS TO PHC AT NAIGAON TQ PATODA 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
176,620
Deduction
Deduction
BANDHAKAM 1
13,932
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
8,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:19:56 AM.
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