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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
53819411
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/135
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
440,682
Particulars
CONSTRUCTION OF INTERNAL CEMENT CONCRETE ROAD AT VASANT PRALHADRAO MATE TO VITHAL RUKMINI MANDIR GP FULEPIMPALGAON 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
SHINDE MAHADEV CHANDRABHAN
440,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:38:45 AM.
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