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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Type Of Transaction
Expenditures
Activity Code
54954173
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
790,825
Particulars
SANGRUL JIPA BAITHAK VAYVASTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
7,908
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
7,994
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
3,997
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
14,122
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
23,983
PFMS
Account Type:Bank
Account No.:
016601012367
KIRAN DNYANADEV BACHATE
732,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:01:17 PM.
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