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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Jiwati
Village Panchayat & Equivalent :
Bhari
Type Of Transaction
Expenditures
Activity Code
36004492
Scheme Name
XV Finance Commission
Voucher Date
20/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,000
Particulars
ग्रा पं भारी व त्या अंतर्गत सर्व गावांमध्ये स्ट्रीट लाईट बसवणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
963810110009468
M#47S BABLU ELECTRICAL AND BATTERY SHOP
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:43:55 PM.
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