eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Jalna
Type Of Transaction
Expenditures
Activity Code
55212093
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,942
Particulars
karla to kodi station road murum
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646901006047
B D O PANCHAYAT SAMITI JALNA
7,937
PFMS
Account Type:Bank
Account No.:
646901006047
ZPFMS DEDUCTION BDO PS JALNA
21,377
PFMS
Account Type:Bank
Account No.:
646901006047
G P KARLA V D O GRAM PANCHAYAT KARLA
270,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:59:06 PM.
×