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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
50703710
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
27,000
Particulars
Tambe vasti mhskoba mandir pevhar block basavine kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
007401024149
Kiran Subhash Tambe
9,000
PFMS
Account Type:Bank
Account No.:
007401024149
Sunil Somnath Kolape
9,000
PFMS
Account Type:Bank
Account No.:
007401024149
Akash Arun Tambe
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:50:00 AM.
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