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 :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Type Of Transaction
Expenditures
Activity Code
55154088
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,000
Particulars
Nigave Kh Pani Tankar Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
431101000274
PANCHAMUKHI WATER SYSTEMS
168,330
PFMS
Account Type:Bank
Account No.:
431101000274
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR
3,620
PFMS
Account Type:Bank
Account No.:
431101000274
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR
9,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:38 PM.
×