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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
53061591
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
Voucher No
XVFC/2021-22/P/488
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,527
Particulars
Providing Basic Facility Mulbhut Suvidha For Lartin Uint At Chitegaon Tal Chalisgaon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
037501007033
PARAG RAJENDRA GUNJAL
227,120
PFMS
Account Type:Bank
Account No.:
037501007033
EXCUTIVE ENG WORK DIVISION ZP JALGAON
20,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:33:16 PM.
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