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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
62297995
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/428
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
783,434
Particulars
CONSTRUCTION OF INTERNAL CEMENT CONCRETE ROAD AT CHIKHALI TO BHILLA WASTI TQ PATOADA 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
SHINDE MAHADEV CHANDRABHAN
690,477
PFMS
Account Type:Bank
Account No.:
109601004191
ZPR MUKHYA LEKHA V VITA ADHIKARI ZP BEED
16,796
PFMS
Account Type:Bank
Account No.:
109601004191
BANDHAKAM 1
76,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:03:33 AM.
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