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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
60591876
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/165
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,998
Particulars
HERLE TAL HAT YETHIL GAVANTARGAT GUTTERS KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
15,000
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
DEEPAK DHONDIRAM JADHAV
463,570
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
2,500
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:11:31 PM.
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