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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Type Of Transaction
Expenditures
Activity Code
60321663
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,561
Particulars
mutha antargat rasta karane payment v deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
336901000449
CHAUDHARI AKSHAY NAMDEV
278,954
PFMS
Account Type:Bank
Account No.:
336901000449
DEPUTY ENGINEER B AND C SUB DIVISION MULSHI ZPPUNE
18,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:20:20 PM.
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