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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
61201001
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/564
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,771
Particulars
61201001-Mauje Waksai Yethe yashvant Vikari Te Ravindra Gaikwad Yanchya Gharapariyant Bandisth Gatar Karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000501066495
GANESH SITARAM GAIKWAD
138,345
Deduction
Deduction
GANESH SITARAM GAIKWAD
2,976
Deduction
Deduction
GANESH SITARAM GAIKWAD
2,975
Deduction
Deduction
GANESH SITARAM GAIKWAD
2,975
Deduction
Deduction
GANESH SITARAM GAIKWAD
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:26:32 PM.
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