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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Type Of Transaction
Expenditures
Activity Code
54966544
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/337
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,865
Particulars
ERECTING HIGH MAST POLE AT VATHAR TARF VADGAON TAL HAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
2,499
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
1,249
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
7,496
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
2,499
PFMS
Account Type:Bank
Account No.:
016601012367
SANDIP APPASAHEB WASKAR
236,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:05 AM.
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