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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
60560806
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/189
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,928
Particulars
HEDAWADE YETHIL JOTIRLING MANDIRAS PINYACHYA PANYACHI TAKI PURAVINE KAPAT [ AYAKAR-1500 GST- 2678 UPKAR-1500 ROYLTY- 0 VIMA- 750 SD- 4500 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
10,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:06 PM.
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