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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
61125270
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/590
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
599,905
Particulars
61125270-Pur Muktai Mandir Shiv Rasta Karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000501066495
SHREE VIGNAHAR CONSTRUCTION
549,910
Deduction
Deduction
SHREE VIGNAHAR CONSTRUCTION
13,387
Deduction
Deduction
SHREE VIGNAHAR CONSTRUCTION
10,636
Deduction
Deduction
SHREE VIGNAHAR CONSTRUCTION
10,636
Deduction
Deduction
SHREE VIGNAHAR CONSTRUCTION
10,636
Deduction
Deduction
SHREE VIGNAHAR CONSTRUCTION
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:38 AM.
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