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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Muktainagar
Type Of Transaction
Expenditures
Activity Code
52956331
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
441,058
Particulars
CONSTRUCTION OF TOILET BLOCK AT PIMPRALA RS 220529 CONSTRUCTION OF TOILET BLOCK AT DHAMANGAON RS 220529
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
282101001187
RAKESH RAMKRUSHNA DODE
220,529
PFMS
Account Type:Bank
Account No.:
282101001187
RAKESH RAMKRUSHNA DODE
220,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:13 PM.
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