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
64629290
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
150,000
Particulars
MOUJE PIRAL YETHE TAL RADHANAGRI YETHIL SAWSKRUTHIK HALL PINACHYA PANI SOYAI KARANE MAKETAR NAME RANJEET JANRDHAN PATIL TOTAL AMOUNT RS 141750 TOTAL DEDUCTION DYENG WORK 3750 RS AND BDO DEPOSIT 4500 RS. TOTAL AMOUNT 150000 RS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:639001001210
DEPUTY ENGINEER WORKS PANCHYAT SAMITI RADHANAGARI
3,750
PFMS
Account Type:Bank Account No.:639001001210
RANJEET JANARDHAN PATIL
141,750
PFMS
Account Type:Bank Account No.:639001001210
DEPOSIT BDO PANCHAYAT SAMITI RADHAANGARI
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:16:25 AM.