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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
61197374
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/572
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
61197374-Mauje AleGaonPaga Gavathanatil Ward No 1 Madhil Rasta Conckritikaran 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
475,931
Deduction
Deduction
JAYDIP RAMDAS WAGHCHAURE
384
Deduction
Deduction
JAYDIP RAMDAS WAGHCHAURE
6,648
Deduction
Deduction
JAYDIP RAMDAS WAGHCHAURE
8,519
Deduction
Deduction
JAYDIP RAMDAS WAGHCHAURE
8,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:29 AM.
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