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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
53187516
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,631
Particulars
shri rohan ravindra mandavkar tal tala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
ROHAN RAVINDRA MANDAVKAR
253,835
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,946
Deduction
Deduction
CAFO R Z P DEDUCTION
3,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,893
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,352
Deduction
Deduction
CAFO R Z P DEDUCTION
14,732
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,946
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:13 PM.
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