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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
70308883
Scheme Name
XV Finance Commission
Voucher Date
30/06/2023
Voucher No
XVFC/2023-24/P/84
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
285,995
Particulars
V M MINCHE BUDRUK TAL BHUDARGAD YA SHALECHI VISHESH 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
4,848
PFMS
Account Type:Bank
Account No.:
016601012367
SHIKASHAN ZP KOLHAPUR
2,860
PFMS
Account Type:Bank
Account No.:
016601012367
SHIKASHAN ZP KOLHAPUR
2,860
PFMS
Account Type:Bank
Account No.:
016601012367
SHIKASHAN ZP KOLHAPUR
1,430
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
8,580
PFMS
Account Type:Bank
Account No.:
016601012367
ABHISHEK SHIVAJI KORANE
265,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:15:13 PM.
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