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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Chandgad
Type Of Transaction
Expenditures
Activity Code
54830904
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
102 - Construction of Sports Stadium
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,925
Particulars
mouje satavane yethil mandirajaval payari bandhakam karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
145901001344
NAGNATH MAGAS VARGIY MAJUR SAH STY KOKARE
88,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:23:20 AM.
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