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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
53149942
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/194
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,948
Particulars
SHRI ADVET PRAKASH POL MAHAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
97
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
999
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
999
Deduction
Deduction
CAFO R Z P DEDUCTION
4,997
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
1,999
Deduction
Deduction
CAFO R Z P DEDUCTION
2,998
PFMS
Account Type:Bank
Account No.:
099401001623
POL AND SONS CONSTRUCTIONS
87,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:46:04 PM.
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