eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
53119126
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,378
Particulars
shri swapnil ram longale tal karjat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
1,703
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
1,984
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
1,984
Deduction
Deduction
CAFO R Z P DEDUCTION
9,919
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
1,761
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
1,761
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,968
Deduction
Deduction
CAFO R Z P DEDUCTION
5,968
PFMS
Account Type:Bank
Account No.:
099401001623
SWAPNIL RAM LOGGALE
169,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:23 AM.
×