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
52955580
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
560,002
Particulars
Construction of toilet block #38 Pever block at Nimkhedi kh Tal Muktainagar 280001#47-
Construction of toilet #38 pever block at Manyarkheda 280001#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:282101001187
vivek pandit patil
280,001
PFMS
Account Type:Bank Account No.:282101001187
vivek pandit patil
280,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:55 AM.