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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 :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Kem
Type Of Transaction
Expenditures
Activity Code
62717209
Scheme Name
XV Finance Commission
Voucher Date
19/08/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
855,700
Particulars
karmala kem tied gavat bandist gatar karane kamache bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
019901010023
ME NIKHIL BIBHISHAN FUKE
166,060
PFMS
Account Type:Bank
Account No.:
019901010023
SHRIMATI RATNAPRABHADEVI MAJOOR SAHAKARI SANSTHA M
84,000
PFMS
Account Type:Bank
Account No.:
019901010023
ANNASAHEB BABASAHEB FUKE
605,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:43:25 PM.
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