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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
59847631
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/142
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
RONAK RAMESH PARKAR TAL PALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
RONAK RAMESH PARMAR
160,321
Deduction
Deduction
CAFO R Z P DEDUCTION
10,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,550
Deduction
Deduction
CAFO R Z P DEDUCTION
10,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:35 AM.
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