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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
64631533
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,999
Particulars
MOUJE MOGHARDE TAL RADHANAGRI AANTARGAET GATERS BADHANAE MAKTEDAR AJINKYA PADURANG HUJARE RS 92721 TOTAL DEDUCTION DYENGG WORKS 4278 ND BDO DEPOSIT 3000 RS TOTAL AMONUNT 99999 RS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
639001001210
AJINKYA PANDURANG HUJARE
92,721
PFMS
Account Type:Bank
Account No.:
639001001210
DEPUTY ENGINEER WORKS PANCHYAT SAMITI RADHANAGARI
4,278
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 05:10:56 AM.
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