eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
57806327
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/169
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,516
Particulars
KOWAD TAL CHANDGAD SABHAGRUHA SUSHOBHIKARN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
5,986
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
1,995
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
998
PFMS
Account Type:Bank
Account No.:
016601012367
LAXMI NAMDEV SUTAR
188,542
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
1,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:09:55 PM.
×