eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
54968213
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,440
Particulars
MANDARE PAIKI BERKALWADI TAL KARVEER GATORS 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
1,497
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
2,994
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
2,994
PFMS
Account Type:Bank
Account No.:
016601012367
BANDHKAAM
8,983
PFMS
Account Type:Bank
Account No.:
016601012367
AMAR RANGRAO KOPARDE
282,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:22:31 PM.
×