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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Jalna
Type Of Transaction
Expenditures
Activity Code
55217055
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,998
Particulars
mauje ukhali ranganath rathod yanchya gharaparyent bhumigat nali
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
10,812
PFMS
Account Type:Bank
Account No.:
646901006047
ZPFMS DEDUCTION BDO PS JALNA
15,684
PFMS
Account Type:Bank
Account No.:
646901006047
GRAM PANCHAYAT UKHALI GP UKHALI UKHALI
273,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:27:09 AM.
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