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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
53825876
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/178
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
898,342
Particulars
CONSTG.OF INTERNAL CONCRETE ROAD FROM MARUTI MANDIR TO GRAMPANCHAYET OFFICE AT. YUSUF WADGAON 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
GRAMVIKAS NIDHI G P YUSUFWADGAON
795,216
Deduction
Deduction
BANDHAKAM 2
80,667
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
22,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:58:36 AM.
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