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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Type Of Transaction
Expenditures
Activity Code
54976542
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/266
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,912
Particulars
ALTE TAL HATKANAGLE YETHE BABAR GHARA MAGE GUTTERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
1,679
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
4,500
PFMS
Account Type:Bank
Account No.:
016601012367
DIGVIJAY SAMPAT PATIL
139,983
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
1,500
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
1,500
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:03:31 PM.
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