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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Type Of Transaction
Expenditures
Activity Code
54999344
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/273
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,858
Particulars
BHUTALWADI GAGANBAVDA ANTARGAT GUTTERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
240
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
499
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
250
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
499
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
1,400
PFMS
Account Type:Bank
Account No.:
016601012367
SACHIN KOYAPPA DAFADE
46,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:40:00 AM.
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