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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
54644262
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/214
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,554
Particulars
VRUSHALI CHETAN DANDEKAR TAL KHALAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
VRUSHALI CHETAN DANDEKAR
246,367
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
9,029
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,966
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,966
Deduction
Deduction
CAFO R Z P DEDUCTION
14,828
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,536
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,931
Deduction
Deduction
CAFO R Z P DEDUCTION
8,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:37 AM.
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