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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
60045415
Scheme Name
XV Finance Commission
Voucher Date
10/08/2022
Voucher No
XVFC/2022-23/P/166
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,000
Particulars
shri alankar suresh mhatre tal khalapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
ALANKAR SURESH MHATRE
211,411
Deduction
Deduction
CAFO R Z P DEDUCTION
2,500
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,800
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,286
Deduction
Deduction
CAFO R Z P DEDUCTION
12,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,400
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,400
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:15:30 PM.
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