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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
53139946
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/117
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,681
Particulars
SUNIL NAMDEO CHAVHAN TAL SHRIVARDHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
SUNIL NAMDEV CHAVAN
244,269
Deduction
Deduction
CAFO R Z P DEDUCTION
3,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,934
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,934
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,060
Deduction
Deduction
CAFO R Z P DEDUCTION
14,834
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,967
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,967
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
11,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:23 PM.
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