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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
54462615
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/187
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,156
Particulars
WAGHAPUR YETHE PINYACHYA PANYACHI TAKI BASAVINE KAPAT [ AYAKAR-300 GST- 506 UPKAR-300 ROYLTY-0 VIMA- 150 SD-900 DMF-0 ]
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
2,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:42 AM.
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