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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
53114025
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/289
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,994
Particulars
hrutik sudhir patil 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
175,454
Deduction
Deduction
CAFO R Z P DEDUCTION
3,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,540
Deduction
Deduction
CAFO R Z P DEDUCTION
10,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:43:13 AM.
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