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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
64629962
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,350
Particulars
MOUJE PIRAL YETHE TAL RADHANAGRI YETHIL SARWAJANIK THIKANI PINACHYA PANI SOYAI KARANE MAKETAR NAME SANAD SHARAD KERKAR AMOUNT 93850 RS TOTAL DEDUCTION DYENGWORK 2500 RS AND BDO DEPOSITE 3000 TOTAL AMOUNT 99350RS
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
2,500
PFMS
Account Type:Bank
Account No.:
639001001210
SANATH SHARAD KERKAR
93,850
PFMS
Account Type:Bank
Account No.:
639001001210
DEPOSIT BDO PANCHAYAT SAMITI RADHAANGARI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:56:44 AM.
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