eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Type Of Transaction
Expenditures
Activity Code
55015720
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/134
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
398,957
Particulars
KHOTWADI TAL HATKANAGLE YETHE PANI PURAVTHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
7,130
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
3,990
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
3,990
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
1,995
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
11,969
PFMS
Account Type:Bank
Account No.:
016601012367
NITIN UDAY SHASTRI
369,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:11:31 AM.
×