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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
53567807
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/544
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
362,784
Particulars
53567807-Shirgaon Panyachi Pipe Line Karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000501066495
OMKAR SANTOSH DHAVALE
339,438
Deduction
Deduction
OMKAR SANTOSH DHAVALE
6,182
Deduction
Deduction
OMKAR SANTOSH DHAVALE
6,182
Deduction
Deduction
OMKAR SANTOSH DHAVALE
6,182
Deduction
Deduction
OMKAR SANTOSH DHAVALE
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:45 AM.
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