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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
60078941
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/205
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
347,475
Particulars
rupesh durgave tal panvel
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
RUPESH ANANT DURGAVALE
305,346
Deduction
Deduction
CAFO R Z P DEDUCTION
3,500
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
6,950
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
6,168
Deduction
Deduction
CAFO R Z P DEDUCTION
17,374
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,475
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,475
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
1,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:11:02 AM.
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