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 :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction
Expenditures
Activity Code
55785534
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/165
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
593,797
Particulars
constructionofccroads
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646901006040
SARPANCH GRASEVAK BADAPUR
510,180
PFMS
Account Type:Bank
Account No.:
646901006040
C A F O JALNA ZP HASTANTRAN ACCOUNT
25,027
PFMS
Account Type:Bank
Account No.:
646901006040
EXECUTIVE ENGINEER WORKS ZP JALNA
58,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:15:25 PM.
×