eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Type Of Transaction
Expenditures
Activity Code
54934759
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/113
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,930
Particulars
BHUYEWADI HIGH MAST BASAVINE BIL AADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
SANGRAM SOPAN KANOJE
127,509
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
1,349
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
4,048
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
675
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
1,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:31:12 AM.
×