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 :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Type Of Transaction
Expenditures
Activity Code
54240840
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/405
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
799,999
Particulars
MHALUNGE ANTARGAT RASTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
8,000
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
910
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
8,000
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
4,000
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
14,286
PFMS
Account Type:Bank
Account No.:
016601012367
VIKAS BALASO PATIL
748,803
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:55:52 AM.
×