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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
55019516
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/221
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,625
Particulars
AMAR YASHWANT MALBARI TAL KHALAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
AMAR YASHWANT MALBARI
245,754
Deduction
Deduction
CAFO R Z P DEDUCTION
3,000
Deduction
Deduction
CAFO R Z P DEDUCTION
5,933
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,933
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,038
Deduction
Deduction
CAFO R Z P DEDUCTION
14,831
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,966
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,966
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
10,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:14:54 AM.
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