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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
60451420
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/75
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
849,999
Particulars
BHEDASGAON TAL SHAHUWADI ANTARGAT GUTTERS BANDHANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
15,178
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
8,500
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
25,500
PFMS
Account Type:Bank
Account No.:
016601012367
KUMBHAR SANJAY MAHADEO
788,071
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
4,250
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:51:59 PM.
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