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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
62299849
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/186
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,613
Particulars
CONSTRUCTION OF INTERNAL CEMENT CONCRETE ROAD TOWORDS BIROBA MANDIR GOPALPUR TQ DHARUR 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
SADIQ BABAMIYA MULANI
253,470
Deduction
Deduction
BANDHAKAM 2
33,778
Deduction
Deduction
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
7,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:12:29 AM.
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