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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Type Of Transaction
Expenditures
Activity Code
60991994
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/496
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
496,345
Particulars
60991994-Yavat Gavthan Antargat Conckritikaran Karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000501066495
SAGAR NIVRUTTI KHUTWAD
440,220
Deduction
Deduction
SAGAR NIVRUTTI KHUTWAD
29,500
Deduction
Deduction
SAGAR NIVRUTTI KHUTWAD
2,222
Deduction
Deduction
SAGAR NIVRUTTI KHUTWAD
6,655
Deduction
Deduction
SAGAR NIVRUTTI KHUTWAD
8,874
Deduction
Deduction
SAGAR NIVRUTTI KHUTWAD
8,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:29 AM.
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