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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Type Of Transaction
Expenditures
Activity Code
61222426
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/594
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
61222426-Wadgaon Dal Yethe Gatar Bhnadne Bhor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000501066495
PADMAVATI MAJOOR SAH SAN LTD CHIKHALAWADE
936,444
Deduction
Deduction
PADMAVATI MAJOOR SAH SAN LTD CHIKHALAWADE
17,852
Deduction
Deduction
PADMAVATI MAJOOR SAH SAN LTD CHIKHALAWADE
17,852
Deduction
Deduction
PADMAVATI MAJOOR SAH SAN LTD CHIKHALAWADE
17,852
Deduction
Deduction
PADMAVATI MAJOOR SAH SAN LTD CHIKHALAWADE
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:45:03 AM.
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