eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53499160
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/512
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
990,560
Particulars
53499160-Donje Gp Karliya Durusthi V Shushobhikaran Karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000501066495
AMIT KACHRU KONDE
929,789
Deduction
Deduction
AMIT KACHRU KONDE
17,698
Deduction
Deduction
AMIT KACHRU KONDE
17,688
Deduction
Deduction
AMIT KACHRU KONDE
17,688
Deduction
Deduction
AMIT KACHRU KONDE
7,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:58 AM.
×