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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction
Expenditures
Activity Code
62611112
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/307
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,988
Particulars
pro bore well pump and syntex tank at Dharkalyan Tq Jalna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646901006040
C A F O JALNA ZP HASTANTRAN ACCOUNT
4,464
PFMS
Account Type:Bank
Account No.:
646901006040
EXECUTIVE ENGINEER RURAL WATER SUPPLY DE PT ZP JAL
7,831
PFMS
Account Type:Bank
Account No.:
646901006040
CAFO ZP JALNA UPKAR
1,116
PFMS
Account Type:Bank
Account No.:
646901006040
GRAMNIDHI GP DHARKALYAN
111,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:14:59 PM.
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