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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
60452199
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/140
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
999,696
Particulars
KOTHALI SANDPANI VYVASTHAPNA KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
9,997
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
17,852
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
4,998
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
9,997
PFMS
Account Type:Bank
Account No.:
016601012367
UDAY BAJIRAO JADHAV
946,852
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:53:18 PM.
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