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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
60975682
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/502
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,422
Particulars
60975682- Bhor -Ambavade Ajgarerwasti Rasta Karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000501066495
AJIT RAVINDRA BANDAL
272,624
Deduction
Deduction
AJIT RAVINDRA BANDAL
6,407
Deduction
Deduction
AJIT RAVINDRA BANDAL
5,330
Deduction
Deduction
AJIT RAVINDRA BANDAL
5,331
Deduction
Deduction
AJIT RAVINDRA BANDAL
5,330
Deduction
Deduction
AJIT RAVINDRA BANDAL
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:17 AM.
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