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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
54966742
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,998
Particulars
CHAKRESHWAR WADI TAL RADHANAGRI GATORS KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
6,000
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
1,000
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
2,000
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
2,000
PFMS
Account Type:Bank
Account No.:
016601012367
YOGESH RANGRAO PATIL
188,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:32:47 PM.
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