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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
53808326
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/104
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,216
Particulars
construction of internal cement concrete road at main road to bhagvatrao sargars house gp ekdara tq majalgaon dist pay bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109601004191
SARIKA ANURATH TUPE
441,443
Deduction
Deduction
BANDHAKAM 2
45,293
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
12,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:14:29 AM.
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