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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
55210737
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,999
Particulars
ramurti yethe led light bsivine kabrsthan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646901006047
ZPFMS DEDUCTION BDO PS JALNA
5,626
PFMS
Account Type:Bank
Account No.:
646901006047
VISHWA POWERTECH JALNA
91,695
PFMS
Account Type:Bank
Account No.:
646901006047
B D O PANCHAYAT SAMITI JALNA
2,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:25:40 PM.
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