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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Type Of Transaction
Expenditures
Activity Code
56700628
Scheme Name
XV Finance Commission
Voucher Date
08/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
374,421
Particulars
SAMBHAPUR ANTARGAT RASTE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
1,873
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
6,686
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
11,235
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
3,744
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
3,745
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
210
PFMS
Account Type:Bank
Account No.:
016601012367
ADVAIT PRAMOD SAGAVEKAR
346,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:43:31 AM.
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