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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
60450435
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/399
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
KALAMMAWADI TAL BHUDARGAD YETHE ANTARGAT 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
RANJIT DATTATRAY DESAI
184,800
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
2,000
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
10,000
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
200
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:58:17 AM.
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