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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
55010614
Scheme Name
XV Finance Commission
Voucher Date
16/06/2023
Voucher No
XVFC/2023-24/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,281
Particulars
KARANJFEN PAIKI SAVARDE BHAIRI DHANGARWADA TAL SHAHUWADI YETHE PEYAJAL YOJNE SATHI VIDHUT PURAVTHA KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
1,992
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
5,981
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
1,992
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
996
PFMS
Account Type:Bank
Account No.:
016601012367
AKASHAYKUMAR KOLI
188,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:42:57 AM.
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