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 :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Type Of Transaction
Expenditures
Activity Code
61495142
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
897,524
Particulars
KOPARDE PINYCHI PIPELINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
SOURABH SUBHASH PATIL SHIGNAPUR
831,977
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
27,000
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
4,500
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
16,072
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
8,975
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:38:24 PM.
×