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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
60917526
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/193
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,535
Particulars
akhil sanjay mhatre tal alibag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
AKHIL SANJAY MHATRE
216,755
Deduction
Deduction
CAFO R Z P DEDUCTION
5,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,971
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,412
Deduction
Deduction
CAFO R Z P DEDUCTION
12,427
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,485
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:36 PM.
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