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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Type Of Transaction
Expenditures
Activity Code
55003611
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/369
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,423
Particulars
KABNOOR TAL HATKANAGLE YETHE PINYCHYA PANYCHI PIPE LINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
4,994
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
8,456
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
2,497
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
4,994
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
14,982
PFMS
Account Type:Bank
Account No.:
016601012367
SOURABH ASHOK SWAMI
463,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:22:07 PM.
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