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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
60956305
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/545
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
60956305-Vadtumbi Antargat Rasta Karane1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000501066495
SWAPNIL SOPAN BORGE
459,147
Deduction
Deduction
SWAPNIL SOPAN BORGE
9,224
Deduction
Deduction
SWAPNIL SOPAN BORGE
8,876
Deduction
Deduction
SWAPNIL SOPAN BORGE
5,000
Deduction
Deduction
SWAPNIL SOPAN BORGE
8,876
Deduction
Deduction
SWAPNIL SOPAN BORGE
8,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:48:41 AM.
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