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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
60451819
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/168
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,678
Particulars
KOWAD TAL CHANDGAD GUTTERS VA PANI VYVASTHAPAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
997
PFMS
Account Type:Bank
Account No.:
016601012367
ABHISHEK JOTIBA PATIL
92,194
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
998
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
499
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
4,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:10:58 AM.
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