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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
62382963
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/159
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
434,366
Particulars
CONSTRUCTION OF INTERNAL CEMENT ROAD AT BANSAROLA (WORD NO 4) TQ KAIJ 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
GANRAJ CONSTRUCTION ,P,P RANJIT BHAGWANRAO THORAT
380,584
Deduction
Deduction
BANDHAKAM 2
42,923
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
10,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:08:15 PM.
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