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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
53150610
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/200
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,495
Particulars
pranav madhususn mokal tal alibag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
PRANAV MADHUSUDAN MOKAL
215,977
Deduction
Deduction
CAFO R Z P DEDUCTION
3,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,950
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,386
Deduction
Deduction
CAFO R Z P DEDUCTION
12,375
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,475
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,475
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
1,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:50 PM.
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