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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Type Of Transaction
Expenditures
Activity Code
55006494
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/216
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
398,850
Particulars
PANI PURAVTHA SHIROLI DU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
3,989
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
7,992
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
3,996
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
1,998
PFMS
Account Type:Bank
Account No.:
016601012367
SACHIN CHANDRAKANT DINDE
373,753
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
7,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:19:50 AM.
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