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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
63528156
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/366
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,999
Particulars
ANDUR TAL GAGANBAVDA SAMAJ MANDIR SUSHOBHI KARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
5,000
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
5,000
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
8,928
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
15,000
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
2,500
PFMS
Account Type:Bank
Account No.:
016601012367
JAYDEEP BABASO DESAI
463,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:00:07 PM.
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