eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
59783676
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/309
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
SOHAM SHUBHASH WAGLE TAL ALIBAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
SOHAM SUBHASH WAGLE
250,252
Deduction
Deduction
CAFO R Z P DEDUCTION
6,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
6,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,080
Deduction
Deduction
CAFO R Z P DEDUCTION
15,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
11,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:17:39 AM.
×