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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Type Of Transaction
Expenditures
Activity Code
60487804
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,662
Particulars
NAGAON GUTTERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
1,000
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
1,997
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
6,000
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
34
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
1,696
PFMS
Account Type:Bank
Account No.:
016601012367
ROHIT PUSHPARAJ KARPE
186,935
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:46:48 AM.
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