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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
63529285
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/124
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
999,972
Particulars
YELGUD PANIPURAVTHA DABNALIKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
10,000
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
17,868
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
30,000
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
10,000
PFMS
Account Type:Bank
Account No.:
016601012367
RESHMA SUBHASH KAMBLE
927,104
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:30:53 AM.
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