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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
63932400
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/289
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,830
Particulars
HAROLI TAL SHIROL ANTARGAT RASTE GUTTERS PEVING BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
AMIT DADASAHEB KAMBLE
463,407
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
2,500
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
4,998
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
8,926
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
5,000
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
14,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:55:12 AM.
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