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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction
Expenditures
Activity Code
55974807
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/166
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,949
Particulars
pro.ereccting LED Mini high mas fitting on pole at Wadshed New Tq. Bhokardan
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
2,142
PFMS
Account Type:Bank
Account No.:
646901006040
SONUNE PATIL ELECTRICALS AND CONTRACTOR
55,600
PFMS
Account Type:Bank
Account No.:
646901006040
EXECUTIVE ENGINEER WORKS ZP JALNA
2,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:07:31 AM.
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