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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
Type Of Transaction
Expenditures
Activity Code
55810134
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/163
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,780
Particulars
repairstopwss
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646901006040
EXECUTIVE ENGINEER RURAL WATER SUPPLY DE PT ZP JAL
18,364
PFMS
Account Type:Bank
Account No.:
646901006040
MR SARPANCH #47GRAMSEVAK S G P DAIDHNA KH
268,033
PFMS
Account Type:Bank
Account No.:
646901006040
CAFO ZP JALNA UPKAR
2,677
PFMS
Account Type:Bank
Account No.:
646901006040
C A F O JALNA ZP HASTANTRAN ACCOUNT
10,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:42:07 PM.
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