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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
61127906
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/518
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,219
Particulars
61127906- Pur Dashkriya Ghat Rasta Karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000501066495
SHREE VIGNAHAR CONSTRUCTION
276,194
Deduction
Deduction
SHREE VIGNAHAR CONSTRUCTION
2,677
Deduction
Deduction
SHREE VIGNAHAR CONSTRUCTION
5,316
Deduction
Deduction
SHREE VIGNAHAR CONSTRUCTION
5,316
Deduction
Deduction
SHREE VIGNAHAR CONSTRUCTION
5,316
Deduction
Deduction
SHREE VIGNAHAR CONSTRUCTION
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:56 AM.
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