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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
54934992
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/201
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,292
Particulars
SHRI DHANESH S SHRIKHANDE TAL KARJAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
DHANESH SAMBHAJI SHRIKHANDE
228,532
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
28,291
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,973
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,973
Deduction
Deduction
CAFO R Z P DEDUCTION
14,865
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,766
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,946
Deduction
Deduction
CAFO R Z P DEDUCTION
5,946
Deduction
Deduction
CAFO R Z P DEDUCTION
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:06:54 PM.
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