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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
52956909
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
526,421
Particulars
CONSTURCTION OF urinal block a vadhoda rs 268020 CONSTURCTION OF VADHODA BLOCK AT VADHODA 258401
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
282101001187
SAGAR PANDURANG KOLI
268,020
PFMS
Account Type:Bank
Account No.:
282101001187
SAGAR PANDURANG KOLI
258,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:15:17 PM.
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