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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
54977391
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/360
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,118
Particulars
UNDARI TAL PANHALA YETHE ANTARGAT GUTTERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
VIKAS MAHADEO GOSAVI
217,603
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
3,000
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
1,500
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
8,999
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
4,016
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:53:44 AM.
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