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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
55975039
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/351
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,500
Particulars
Electro Garbage Van Purches at Ravna Tq.Ghansawangi
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
11,980
PFMS
Account Type:Bank
Account No.:
646901006040
C A F O JALNA ZP HASTANTRAN ACCOUNT
8,985
PFMS
Account Type:Bank
Account No.:
646901006040
NRG Auto Electric Industrv
278,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:53:32 PM.
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