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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
55817564
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/348
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,944
Particulars
Providing and Erecting LED Street Light Mini Himast at Ranjni Tq.Ghansawangi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
646901006040
VIVEK ELECTRICALS
139,072
PFMS
Account Type:Bank
Account No.:
646901006040
C A F O JALNA ZP HASTANTRAN ACCOUNT
5,355
PFMS
Account Type:Bank
Account No.:
646901006040
EXECUTIVE ENGINEER WORKS ZP JALNA
5,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:11:43 PM.
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