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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Type Of Transaction
Expenditures
Activity Code
54959909
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/394
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,998
Particulars
DINDEWADI TAL BHUDARGAD YETHE RCC GUTTERS KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
6,000
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
2,000
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
1,000
PFMS
Account Type:Bank
Account No.:
016601012367
CHAVAN SHAMBHURAJE CHANDRAKANT
188,998
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:52:44 AM.
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