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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Erandol
Type Of Transaction
Expenditures
Activity Code
55453548
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,958
Particulars
MAUJE KASODA GARIB NABAB MAJID YETEH 1 SOLAR LAMPS BASWINE KAMI PAYMENT PAID BY SHRI PIYUSH VILAS PATIL AND PANCHAYAT SAMITI ERANDOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
281701001228
B D O H G PANCHAYAT ERANDOL SAMITI ERANDOL
5,245
PFMS
Account Type:Bank
Account No.:
281701001228
SP ELECTRICAL INDUSTRIES
64,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:49:38 AM.
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