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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Type Of Transaction
Expenditures
Activity Code
54996569
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/338
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,661
Particulars
DATE ANTARGAT GUTTERS KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
7,136
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
3,997
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
3,997
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
1,998
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
11,983
PFMS
Account Type:Bank
Account No.:
016601012367
CHALOBA NAGOJI ADKURKAR
370,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:50:29 AM.
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