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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
56565194
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/86
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,758
Particulars
KAVTESAR SHALECHYA BHOVTI SAVRAKSHAN BHINT BANDHANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
5,620
PFMS
Account Type:Bank
Account No.:
016601012367
SUJIT DADASO PATIL
260,990
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
3,148
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
5,000
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
10,000
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:32:23 PM.
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