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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
55143087
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,000
Particulars
Chinchwad 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 Thu, 30 May 2024 10:28:13 AM.
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