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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
69784297
Scheme Name
XV Finance Commission
Voucher Date
21/06/2023
Voucher No
XVFC/2023-24/P/80
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,851
Particulars
KUMAR VM INGALI TAL HATKANAGLE YETHE VISHESH SHALA DURUSTI KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
SHIKASHAN ZP KOLHAPUR
3,000
PFMS
Account Type:Bank
Account No.:
016601012367
RAJRATNA PRAMOD KADAM
275,351
PFMS
Account Type:Bank
Account No.:
016601012367
SHIKASHAN ZP KOLHAPUR
5,032
PFMS
Account Type:Bank
Account No.:
016601012367
SHIKASHAN ZP KOLHAPUR
1,500
PFMS
Account Type:Bank
Account No.:
016601012367
SHIKASHAN ZP KOLHAPUR
2,969
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
8,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:08:40 PM.
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