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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Type Of Transaction
Expenditures
Activity Code
60591683
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/353
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,989
Particulars
NEEJ TAL HATKANAGLE YETHE GUTTERS KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
1,000
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
2,000
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
5,999
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
2,000
PFMS
Account Type:Bank
Account No.:
016601012367
SUHAS KISAN SHINGADE
188,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:25:53 AM.
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