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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Type Of Transaction
Expenditures
Activity Code
54365290
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/162
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,999
Particulars
RCC GUTTER AT KONDOSHI PAKKI AANUF TAL BHUDARGAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
EKNATH DHANAJI VARANDEKAR
188,999
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
2,000
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
2,000
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
6,000
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:24:35 PM.
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