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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Type Of Transaction
Expenditures
Activity Code
53881937
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/186
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,639
Particulars
KADAGAON YETHE SHREE A B DESAI YANCHYA GHARASOMORIL SANDPANI NICHARA GUTTERS BANDHANE KAPAT [ AYAKAR-2787 GST-2488 UPKAR- 2787 ROYLTY-1738 VIMA-697 SD-6968 DMF-174 ]
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
431101000269
BDO PANCHAYAT SAMITI KAPAT KHATE
17,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:13 PM.
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