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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
53123236
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/205
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
643,467
Particulars
HEMANT LAXMAN SHELKE TAL KARJAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
HEMANT LAXMAN SHELKE
540,899
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
13,639
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
6,435
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
6,435
Deduction
Deduction
CAFO R Z P DEDUCTION
32,173
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
11,148
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
12,869
Deduction
Deduction
CAFO R Z P DEDUCTION
19,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:05:13 AM.
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