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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
55019516
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/221
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
296,625
Particulars
AMAR YASHWANT MALBARI TAL KHALAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
AMAR YASHWANT MALBARI
245,754
Deduction
Deduction
CAFO R Z P DEDUCTION
3,000
Deduction
Deduction
CAFO R Z P DEDUCTION
5,933
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,933
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,038
Deduction
Deduction
CAFO R Z P DEDUCTION
14,831
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,966
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,966
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
10,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:58 AM.
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