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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
55453394
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,880
Particulars
mauje nagduli yethe anganwadi madye solar rrot panel baswine kami payment paid by bhushan gokul patil and charges 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
7,491
PFMS
Account Type:Bank
Account No.:
281701001228
BHUSHAN GOKUL PATIL
92,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:16 PM.
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