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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
54999283
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/272
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,308
Particulars
BUVACHIWADI TAL GAGANBAVDA ANTARGAT RCC GUTTERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
399
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
853
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
500
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
999
PFMS
Account Type:Bank
Account No.:
016601012367
YOGESH SURESH KHEDEKAR
81,157
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:18 PM.
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