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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 :
Pachora
Type Of Transaction
Expenditures
Activity Code
55452770
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,716
Particulars
LOHTAR PS GANAT ANTURLI KH ,BK,OZAR AND OTHER BAITAK VAVWASTHA KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
177701001246
PALLAVI CHETAN MALPURE
449,751
PFMS
Account Type:Bank
Account No.:
177701001246
BLOCK DEVELOPMENT OFFICER PANCHYAT
44,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:38 PM.
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