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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
60132382
Scheme Name
XV Finance Commission
Voucher Date
11/07/2022
Voucher No
XVFC/2022-23/P/125
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,940
Particulars
PRACHI D KADAM TAL ALIBAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
PRACHI DATTATREY KADAM
89,911
Deduction
Deduction
CAFO R Z P DEDUCTION
999
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
1,999
Deduction
Deduction
CAFO R Z P DEDUCTION
4,997
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
999
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
999
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
36
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:56 PM.
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