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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 :
Radhanagari
Type Of Transaction
Expenditures
Activity Code
54554413
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,243
Particulars
KASARPUTALE MADHIL NAVIN VASAHAT AND MAHADEV GALLI YETHIL PANYACHI TAKAI DURUST KARANE MR YOGESH YASHWANT PATIL KASARPUTALE ALL DEDUCATION FORWORD TO DTEWATER RS 4243
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
639001001210
UP ABHIYANTA GRAMIN PANI PURAVATHA UP VIBHAG
4,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:46:15 AM.
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