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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
53123254
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/196
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
643,434
Particulars
SHRIDHAR VASANT JADHAV TAL POLADPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
13,389
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,759
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,759
PFMS
Account Type:Bank
Account No.:
099401001623
shridhar vasant jadhav
549,099
Deduction
Deduction
CAFO R Z P DEDUCTION
32,172
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
11,518
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
12,869
Deduction
Deduction
CAFO R Z P DEDUCTION
12,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:42:18 PM.
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