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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
54365154
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/284
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,961
Particulars
KODE PAIKI DEVANGLE GAGANBAVDA PUMPING MACHIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
016601012367
DEPOSIT
4,500
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
750
PFMS
Account Type:Bank
Account No.:
016601012367
RAMESH SHIVAJI KHADE1
141,711
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
1,500
PFMS
Account Type:Bank
Account No.:
016601012367
GRAMIN PANI PURAVATHA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:26:34 AM.
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