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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
62468440
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
Voucher No
XVFC/2022-23/P/113
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,027
Particulars
CONSTRUCTION OF INTERNAL CEMENT CONCRETE ROD ZP SCHOOL TO GRAM PANCHAYAT OFFICE AT ISTHAL TQ KAIJ 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
GRAM VIKAS NIDHI GRAM PANCHAYAT ISHTHAL TQKAIJ
423,927
Deduction
Deduction
BANDHAKAM 2
62,624
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
12,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:59:10 AM.
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