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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
60079233
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/197
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
345,704
Particulars
shri amol malu lambore tal roha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
AMOL MALU LAMBARE
294,947
Deduction
Deduction
CAFO R Z P DEDUCTION
4,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
6,914
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
6,488
Deduction
Deduction
CAFO R Z P DEDUCTION
17,285
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,457
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,457
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
9,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:00:23 AM.
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