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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
60296856
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/122
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,203
Particulars
KOTHALI MANGOBA MANDIR SOUCHYALYA BANDHANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
1,250
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
2,500
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
7,500
PFMS
Account Type:Bank
Account No.:
016601012367
SHASHANK SANJAY SHINDE 1
235,461
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
2,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:44:15 AM.
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