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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
62467612
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/153
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,328
Particulars
CONSTRUCTION OF INTERNAL CEMEMT CONCRETE PIPE AND CONCRETE IN FRONT OF ZPPSB AT MURTI TQ AMBAJOGAI 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
GRAMPANCHAYAT OFFICE MURTI
258,490
Deduction
Deduction
BANDHAKAM 2
24,922
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
14,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:43:12 AM.
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