eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55453740
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,880
Particulars
MAUJE KASODA JILHA PARISHAD SHALET SOLAR ROOT UP BASWINE KAMI PAYMENT PAID BY JAYESH SANJAY KARANDE 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
7,488
PFMS
Account Type:Bank
Account No.:
281701001228
JAYESH SANJAY KARANDE
92,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:04 AM.
×