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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
53120163
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/225
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,941
Particulars
HRITIK SUDHIR PATIL POYNAD TAL ALIBAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
HRITHIK SUDHIR PATIL
87,833
Deduction
Deduction
CAFO R Z P DEDUCTION
999
Deduction
Deduction
CAFO R Z P DEDUCTION
1,999
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
1,999
Deduction
Deduction
CAFO R Z P DEDUCTION
4,997
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
999
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
999
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:41:08 PM.
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