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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
61197993
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/571
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
61197993-Alegaon Paga Yethil Shindeali Madhil Conckritkaran Karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000501066495
JAYDIP RAMDAS WAGHCHAURE
380,167
Deduction
Deduction
JAYDIP RAMDAS WAGHCHAURE
5,318
Deduction
Deduction
JAYDIP RAMDAS WAGHCHAURE
334
Deduction
Deduction
JAYDIP RAMDAS WAGHCHAURE
7,091
Deduction
Deduction
JAYDIP RAMDAS WAGHCHAURE
7,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:41:57 AM.
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