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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
59969949
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/351
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
346,547
Particulars
ROHAN RAVINDRA MANDVAKAR 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
301,117
Deduction
Deduction
CAFO R Z P DEDUCTION
7,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
1,372
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,870
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
6,931
Deduction
Deduction
CAFO R Z P DEDUCTION
17,327
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,465
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:09 PM.
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