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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
53819183
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/655
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
961,842
Particulars
CONSTRUCTION OF PAVING BLCOK AT JAGDAMBA DEVA MANDIR TO H#47O RAMRAO RATHOD @ BARABHAI TANDA TQ MAJALGAON 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
24,046
PFMS
Account Type:Bank
Account No.:
109601004191
SHAIKH MOHSEEN SALEEM
833,781
PFMS
Account Type:Bank
Account No.:
109601004191
BANDHAKAM 2
104,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:53:10 AM.
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