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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Type Of Transaction
Expenditures
Activity Code
61201516
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/671
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,103
Particulars
61201516-Mauje Taje Antargat Pimploli Yethe Kisan Manku Badhale Bandisth Gatr Karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000501066495
KUMAR WAMAN BHOSALE
116,743
Deduction
Deduction
KUMAR WAMAN BHOSALE
2,120
Deduction
Deduction
KUMAR WAMAN BHOSALE
2,120
Deduction
Deduction
KUMAR WAMAN BHOSALE
2,120
Deduction
Deduction
KUMAR WAMAN BHOSALE
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:26:44 AM.
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