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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
55211465
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
334,738
Particulars
bajjiumrad te wakhari shiv rastyache bandhkam
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
9,387
PFMS
Account Type:Bank
Account No.:
646901006047
gramnidhi g p bajiumrad
305,638
PFMS
Account Type:Bank
Account No.:
646901006047
ZPFMS DEDUCTION BDO PS JALNA
19,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:20 PM.
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