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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
53808833
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/170
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,383
Particulars
Repairs to ZP Primary School at GP Panchaleshwar Tq Gevrai 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
PRASHANT MAHADEO RAKH
225,659
Deduction
Deduction
BANDHAKAM 1
17,489
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
6,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:23:32 AM.
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