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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
53120264
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,821
Particulars
HRITIK SUDHIR PATIL TAL ALIBAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
HRITHIK SUDHIR PATIL
89,804
Deduction
Deduction
CAFO R Z P DEDUCTION
998
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
1,996
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,991
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
998
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
998
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
36
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:53:30 AM.
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