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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
61196799
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/578
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
295,588
Particulars
61196799-Ghotawade Materewadi smashanbhumi rastta karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000501066495
ABHISHEK UMESH BAMGUDE
257,050
Deduction
Deduction
ABHISHEK UMESH BAMGUDE
1
Deduction
Deduction
ABHISHEK UMESH BAMGUDE
3,450
Deduction
Deduction
ABHISHEK UMESH BAMGUDE
16,490
Deduction
Deduction
ABHISHEK UMESH BAMGUDE
5,313
Deduction
Deduction
ABHISHEK UMESH BAMGUDE
2,656
Deduction
Deduction
ABHISHEK UMESH BAMGUDE
5,314
Deduction
Deduction
ABHISHEK UMESH BAMGUDE
5,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:35:13 AM.
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