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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
54976487
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
ALTE TAL HATHKANGALE SATHI TRAYLI KHARIDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
7,500
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
3,000
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
2,679
PFMS
Account Type:Bank
Account No.:
016601012367
KADAM AUTOLINES
136,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:58:07 PM.
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