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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
56747570
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/119
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
898,974
Particulars
Construction of internal cement concrete road at Hanuman Chavan to Mohan Jagdales House Sakhare Borgaon Tq 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
SACHIN SURESH DHAVALE
789,595
Deduction
Deduction
BANDHAKAM 1
86,905
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
22,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:33:36 PM.
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