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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
60594119
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/287
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,815
Particulars
INCHNAL TAL GADHINGLAJ TAKIS SAURAKSHAN BHNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
9,000
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
1,499
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
5,318
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
2,978
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
2,998
PFMS
Account Type:Bank
Account No.:
016601012367
AKSHAY MAHADEV POWAR
276,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:08 AM.
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