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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
60081172
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/261
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
350,000
Particulars
SHUBHAM B SARFALE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
SHUBHAM BALARAM SARFALE
293,749
Deduction
Deduction
CAFO R Z P DEDUCTION
4,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
7,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
6,212
Deduction
Deduction
CAFO R Z P DEDUCTION
17,500
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,500
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,500
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
14,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:00:00 AM.
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