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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Muktainagar
Type Of Transaction
Expenditures
Activity Code
55600213
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
440,000
Particulars
Ruikheda Troda Kachara gadi 51678 Deduction kachara gadi 2322 Rukheda Tankar 369402 Deduction 16598
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
282101001187
BDO PS MUKTAINAGAR
2,322
PFMS
Account Type:Bank
Account No.:
282101001187
CHAUDHARI ENGIEERING WORKS
369,402
PFMS
Account Type:Bank
Account No.:
282101001187
CHAUDHARI ENGIEERING WORKS
51,678
PFMS
Account Type:Bank
Account No.:
282101001187
BDO PS MUKTAINAGAR
16,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:19 AM.
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