eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53045520
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/476
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,106
Particulars
Providing and Fixing of R C C Seating Banch in Interani Village At Kolhe Dambhurni Savkheda Kh Wadi Nimbhori Sarve Tal Pachora
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
037501007033
PUSHKAR SANJAY PATIL
181,927
PFMS
Account Type:Bank
Account No.:
037501007033
EXCUTIVE ENG WORK DIVISION ZP JALGAON
14,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:16:12 PM.
×