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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shahuwadi
Type Of Transaction
Expenditures
Activity Code
56662762
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,646
Particulars
KARNJOSHI PANYACHI VIHIR MAJBUTIKARAN KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
635801051544
RAHUL SHASHIKANT BHOJE I
123,856
PFMS
Account Type:Bank
Account No.:
635801051544
15 VITT AAYOG KAPAT RAKKAM PANI PURAVTHA
7,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:04:02 AM.
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