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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
53140124
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/226
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
490,554
Particulars
shri chakarpani parshuram mhatre tal alibag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
CHAKARPANI PARSHURAM MHATRE
412,266
Deduction
Deduction
CAFO R Z P DEDUCTION
5,000
Deduction
Deduction
CAFO R Z P DEDUCTION
9,811
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
9,811
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
8,844
Deduction
Deduction
CAFO R Z P DEDUCTION
24,528
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,906
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,906
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
10,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:04:49 PM.
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