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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
53117961
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/191
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,321
Particulars
RAJENDRA DAMODAR NAGOTHNEKAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,206
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,963
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,963
Deduction
Deduction
CAFO R Z P DEDUCTION
11,853
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,816
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,926
Deduction
Deduction
CAFO R Z P DEDUCTION
3,000
Deduction
Deduction
CAFO R Z P DEDUCTION
5,926
PFMS
Account Type:Bank
Account No.:
099401001623
RAJENDRA DAMODAR NAGOTHANEKAR
255,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:21:02 PM.
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