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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Type Of Transaction
Expenditures
Activity Code
55141722
Scheme Name
XV Finance Commission
Voucher Date
04/07/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,186
Particulars
Chinchwade tarf Kale Pani takiu durusit bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
431101000274
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR
655
PFMS
Account Type:Bank
Account No.:
431101000274
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR
1,490
PFMS
Account Type:Bank
Account No.:
431101000274
JAYDEEP BABASO DESAI
140,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:12 AM.
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