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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
62469959
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/167
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,538
Particulars
CONSTRUCTION OF CEMENT CONCRETE ROAD ( ANGANWADI TO LAXMAN PADULAKAR HOUSE ) AT RAKSHASWADI 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
VIVIDH VIKAS YOJANA GRAMPANCHYAT KARYALAY RAKSHASW
173,391
Deduction
Deduction
BANDHAKAM 2
16,170
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
9,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:34:00 PM.
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