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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
53392676
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/349
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,458
Particulars
PRAVIN PRAKASH PAWAR TAL MAHAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
Mr PRAVIN PRAKASH PAWAR
254,333
Deduction
Deduction
CAFO R Z P DEDUCTION
6,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,969
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,094
Deduction
Deduction
CAFO R Z P DEDUCTION
14,923
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,985
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,985
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
6,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:49:24 AM.
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