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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
53122722
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,000
Particulars
CHAIRMAN BHUVNESHWAR MSS LTD PHOPHERI TAL ALIBAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,990
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,990
Deduction
Deduction
CAFO R Z P DEDUCTION
14,950
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,304
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,980
Deduction
Deduction
CAFO R Z P DEDUCTION
5,980
Deduction
Deduction
CAFO R Z P DEDUCTION
3,000
PFMS
Account Type:Bank
Account No.:
099401001623
BHUVANESHWAAR MAJOOR SAHKARI SANSTHA LTD
257,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:16:04 PM.
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