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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
53383180
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/232
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,513
Particulars
AMIT SHRIRANG PAWAR TAL KHALAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
AMIT SHRIRANG PAWAR
211,034
Deduction
Deduction
CAFO R Z P DEDUCTION
7,950
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,950
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,354
Deduction
Deduction
CAFO R Z P DEDUCTION
12,376
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,475
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,475
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
1,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:36:33 PM.
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