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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Type Of Transaction
Expenditures
Activity Code
61427532
Scheme Name
XV Finance Commission
Voucher Date
07/06/2023
Voucher No
XVFC/2023-24/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
999,757
Particulars
KANERIWADI TAL KARVEER YETHIL PURVA DAKSHIN BHJAGAT SANDPANI VYVASTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
30,000
PFMS
Account Type:Bank
Account No.:
016601012367
VISHAL APPASAHEB PATIL
926,064
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
9,997
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
18,701
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
9,997
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
4,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:43 PM.
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