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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
61109531
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/734
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
61109351-Kadamvakwasti Gotha Te Golden Next Society Rasta Sudhrana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000501066495
CHETAN RAJESH NALAWADE
935,304
Deduction
Deduction
CHETAN RAJESH NALAWADE
17,712
Deduction
Deduction
CHETAN RAJESH NALAWADE
3,848
Deduction
Deduction
CHETAN RAJESH NALAWADE
17,712
Deduction
Deduction
CHETAN RAJESH NALAWADE
17,712
Deduction
Deduction
CHETAN RAJESH NALAWADE
7,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:12:12 AM.
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