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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
61355060
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/589
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
61355060-Dhanep Jodrasta Karne Velha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000501066495
VIVEK RAJESH KONDHALKAR
466,474
Deduction
Deduction
VIVEK RAJESH KONDHALKAR
1,946
Deduction
Deduction
VIVEK RAJESH KONDHALKAR
8,860
Deduction
Deduction
VIVEK RAJESH KONDHALKAR
8,860
Deduction
Deduction
VIVEK RAJESH KONDHALKAR
8,860
Deduction
Deduction
VIVEK RAJESH KONDHALKAR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:26 PM.
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