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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
54554748
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,917
Particulars
MOUJE HELEWADI TA RADHANAGARI YETHEPINACHE PIPE LIEN TAKENE MAKTEDAR DEEPAK MHADEV PATILE RS 137634 TOTAL DEDUCTION DYENGG WATER 6783 ND BDO DEPOSITE 4500 RS TOTAL AMOUNT 148917 RS
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
6,783
PFMS
Account Type:Bank
Account No.:
639001001210
DEPOSIT BDO PANCHAYAT SAMITI RADHAANGARI
4,500
PFMS
Account Type:Bank
Account No.:
639001001210
DEEPAK MAHADEV PATIL
137,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:04:00 AM.
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