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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
53173439
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,973
Particulars
SAURABH PRADIP RAUT TAL ALIBAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
SAURABH PRADIP RAUT
263,727
Deduction
Deduction
CAFO R Z P DEDUCTION
3,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,979
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,338
Deduction
Deduction
CAFO R Z P DEDUCTION
14,949
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,990
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:22 AM.
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