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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
53112543
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/194
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
643,618
Particulars
RIDHI VILAS PATIL TAL PALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
RIDDHI VILAS PATIL
543,339
Deduction
Deduction
CAFO R Z P DEDUCTION
13,000
Deduction
Deduction
CAFO R Z P DEDUCTION
12,872
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
12,872
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
11,300
Deduction
Deduction
CAFO R Z P DEDUCTION
32,181
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
6,436
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
6,436
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:47 PM.
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