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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Type Of Transaction
Expenditures
Activity Code
53522617
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/725
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,930
Particulars
53522617-SOLU GANESH THAKAR YANCHYA GHARAPASUN RASTHA KARNE THAKARVASTI1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000501066495
HEMANT SAMBHAJI TAKALKAR
274,673
Deduction
Deduction
HEMANT SAMBHAJI TAKALKAR
3,915
Deduction
Deduction
HEMANT SAMBHAJI TAKALKAR
5,314
Deduction
Deduction
HEMANT SAMBHAJI TAKALKAR
5,314
Deduction
Deduction
HEMANT SAMBHAJI TAKALKAR
5,314
Deduction
Deduction
HEMANT SAMBHAJI TAKALKAR
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:29:55 AM.
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