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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
54948552
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/178
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,995
Particulars
SADOLI DU GRAMPANCHYTIMADHE SOI SUVIDHA PURAVNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
2,000
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
4,000
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
4,000
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
7,142
PFMS
Account Type:Bank
Account No.:
016601012367
PRAVIN SARJERAO PATIL
370,853
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:17:02 AM.
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