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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
61195999
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/672
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,905
Particulars
61195999-Mandede Ramwadi Te Wikhadi Antargat Rasta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000501066495
AKSHY DNYANESHWAR MARE
224,732
Deduction
Deduction
AKSHY DNYANESHWAR MARE
7,450
Deduction
Deduction
AKSHY DNYANESHWAR MARE
4,434
Deduction
Deduction
AKSHY DNYANESHWAR MARE
204
Deduction
Deduction
AKSHY DNYANESHWAR MARE
4,434
Deduction
Deduction
AKSHY DNYANESHWAR MARE
4,434
Deduction
Deduction
AKSHY DNYANESHWAR MARE
2,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:04:31 AM.
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