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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
62300912
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/425
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,089
Particulars
CONSTRUCTION OF INTERNAL CEMENT CONCRETE ROAD FROM DAYARAM DARADE TO BALAJI DARADES HOUSE AT VILLAGE MURTI 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
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
12,352
PFMS
Account Type:Bank
Account No.:
109601004191
BANDHAKAM 2
56,178
PFMS
Account Type:Bank
Account No.:
109601004191
GRAMPANCHAYAT OFFICE MURTI
425,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:18:01 AM.
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