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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Type Of Transaction
Expenditures
Activity Code
65283829
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,999
Particulars
Gharpan rcc gutters
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012405
UP ABHIYANTA VARG 1 Z P BANDHAKAM
39,939
PFMS
Account Type:Bank
Account No.:
016601012405
RANJEET ANANDARAO HIRDEKAR
460,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:11:01 PM.
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