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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Type Of Transaction
Expenditures
Activity Code
61185531
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/388
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
998,369
Particulars
61185531-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000501066495
SHREE VIGNAHAR CONSTRUCTION
930,639
Deduction
Deduction
SHREE VIGNAHAR CONSTRUCTION
19,968
Deduction
Deduction
SHREE VIGNAHAR CONSTRUCTION
7,829
Deduction
Deduction
SHREE VIGNAHAR CONSTRUCTION
19,966
Deduction
Deduction
SHREE VIGNAHAR CONSTRUCTION
19,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:41:00 PM.
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