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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Type Of Transaction
Expenditures
Activity Code
54966292
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/135
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
799,856
Particulars
MAHE TAL TARVEER YETHIL YEOJNA DURUSTI KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
PRAVIN SARJERAO PATIL
741,579
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
23,995
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
4,000
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
7,999
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
8,000
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
14,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:23:42 PM.
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