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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
53806504
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/630
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,097
Particulars
CONSTRUCTION OF INTERNAL CEMENT CONCRETE DRAIN AT GORAKHA RATHARE TO PURUSHOTTAM SAWANTS HOUSE AT KUPPA TQ WADWANI 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
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
23,928
PFMS
Account Type:Bank
Account No.:
109601004191
SHOAIB HAMID SHAIKH
250,164
PFMS
Account Type:Bank
Account No.:
109601004191
BANDHAKAM 2
25,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:08:58 PM.
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