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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Type Of Transaction
Expenditures
Activity Code
53034978
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,972
Particulars
Construction of CD woks near Arun Manga narkheda farm Gat No. 628 At nashirabad Tal Jalgaon.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
04800100027147
shashikant govind kolhe
225,254
PFMS
Account Type:Bank
Account No.:
04800100027147
EXCUTIVE ENG WORK DIVISION ZP JALGAON
19,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:02:53 AM.
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