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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Type Of Transaction
Expenditures
Activity Code
55201334
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/117
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,892
Particulars
SALSHI POWARWADI VINDHAN VIHIRIVR PUMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
1,500
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
499
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
500
PFMS
Account Type:Bank
Account No.:
016601012367
SAIRAM CONSRTUCTUCTION
47,143
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:02:27 AM.
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