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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Jalna
Type Of Transaction
Expenditures
Activity Code
55218977
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
choudhary nagar yethe gatar bandkaam karne
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
7,316
PFMS
Account Type:Bank
Account No.:
646901006047
ZPFMS DEDUCTION BDO PS JALNA
10,673
PFMS
Account Type:Bank
Account No.:
646901006047
SARPANCH GRAMVIKAS ADHIKARI GRAM PANCHAYAT DEVMURT
182,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:27 AM.
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