Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction
Expenditures
Activity Code
55819967
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/217
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
348,435
Particulars
Providing and Erecting LED High Mast Fitting With Flood Street Light at jalgaon Sapkal Tq.Bhokardan Ch.Shivaji M.Putla Jijau Maidhan Bhill Samaj Sabhagrau .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:646901006040
EXECUTIVE ENGINEER WORKS ZP JALNA
19,055
PFMS
Account Type:Bank Account No.:646901006040
RECON POWER CORPORATION
316,936
PFMS
Account Type:Bank Account No.:646901006040
C A F O JALNA ZP HASTANTRAN ACCOUNT
12,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:29:04 AM.