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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Type Of Transaction
Expenditures
Activity Code
54940449
Scheme Name
XV Finance Commission
Voucher Date
12/06/2023
Voucher No
XVFC/2023-24/P/76
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,923
Particulars
MALIGRE TAL AJARA YETHE SOLAR HIGHMAST DIVE BASAVINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
1,225
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
2,449
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
2,449
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
7,348
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
250
PFMS
Account Type:Bank
Account No.:
016601012367
CHETAN BALIRAM DESAI
231,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:02:20 PM.
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