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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Pachora
Type Of Transaction
Expenditures
Activity Code
62623322
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
655,354
Particulars
Constructing Under Ground Cement Concrete Gutter At Lohtar (Bhagchand Pardeshi che ghar te Vyayam shala Paryant) 62623322 Rs. 655354 Untide 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
177701001246
PALLAVI CHETAN MALPURE
591,850
PFMS
Account Type:Bank
Account No.:
177701001246
BLOCK DEVELOPMENT OFFICER PANCHYAT
63,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:30:51 AM.
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