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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Type Of Transaction
Expenditures
Activity Code
60450516
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,931
Particulars
FAYE SANDPANI NICHRA KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
999
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
3,000
PFMS
Account Type:Bank
Account No.:
016601012367
SAMADHAN SANJAY BAUSKAR
94,433
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
999
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:46:13 PM.
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