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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
53392457
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/212
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,289
Particulars
SHUBHAM SANTAJI PAWAR MORBA TAL MANGOAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
SHUBHAM SANTAJI PAWAR
171,969
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
116
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
1,973
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
1,973
Deduction
Deduction
CAFO R Z P DEDUCTION
9,864
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,502
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,946
Deduction
Deduction
CAFO R Z P DEDUCTION
3,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:56:11 PM.
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