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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
54554300
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,414
Particulars
MOUJE KASBA VALAVE TAL RADHANAGRE YETHEL MALWADI PRABHAK KRMAK AANTARGAT GATARS KARNEY MAKTEDAR PRAVIN BAPUSO FARAKTE RS 230312 TOTAL DEDUCTION DYENGG Water AND BDO 10649 DEPOSITE 7453 RS TOTAL AMONUNT248414 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
10,649
PFMS
Account Type:Bank
Account No.:
639001001210
PRAVIN BAPUSO FARAKATE
230,312
PFMS
Account Type:Bank
Account No.:
639001001210
DEPOSIT BDO PANCHAYAT SAMITI RADHAANGARI
7,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:17:26 AM.
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