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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Type Of Transaction
Expenditures
Activity Code
53045689
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/471
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,469
Particulars
Providing And Fixing Paver Block At Holi Maidan At Mehunbare Tal Chalisgoan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
037501007033
UDAY PRAKASH KHODKE
173,412
PFMS
Account Type:Bank
Account No.:
037501007033
EXCUTIVE ENG WORK DIVISION ZP JALGAON
25,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:33:04 PM.
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