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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Type Of Transaction
Expenditures
Activity Code
61200181
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/562
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
493,034
Particulars
61200181-Gat Kr.59 Margasani Velhe Namnirdeshak Falak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000501066495
PRAMOD NARAYAN RANJANE
461,622
Deduction
Deduction
PRAMOD NARAYAN RANJANE
8,804
Deduction
Deduction
PRAMOD NARAYAN RANJANE
8,804
Deduction
Deduction
PRAMOD NARAYAN RANJANE
8,804
Deduction
Deduction
PRAMOD NARAYAN RANJANE
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:55:40 AM.
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