eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53830655
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/198
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
470,706
Particulars
ANIKET AVINASH DESHMUKH KHALAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,707
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,707
Deduction
Deduction
CAFO R Z P DEDUCTION
23,535
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
8,970
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
9,414
Deduction
Deduction
CAFO R Z P DEDUCTION
9,414
Deduction
Deduction
CAFO R Z P DEDUCTION
5,000
PFMS
Account Type:Bank
Account No.:
099401001623
ANIKET AVINASH DESHMUKH
404,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:54:02 PM.
×