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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Nhavare
Type Of Transaction
Expenditures
Activity Code
35575288
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
42,750
Particulars
Z P Nimbalkarwasti rangkam karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
007401024149
Ganesh Rangnath Kute
14,250
PFMS
Account Type:Bank
Account No.:
007401024149
Mathaji Pandurang Kundkar
14,250
PFMS
Account Type:Bank
Account No.:
007401024149
Vishal Chandrakant Thite
14,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:49:31 AM.
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