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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
60641500
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,000
Particulars
BHAVESH BHARAT PATIL TAL ROHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
BHAVESH BHARAT PATIL
253,096
Deduction
Deduction
CAFO R Z P DEDUCTION
3,000
Deduction
Deduction
CAFO R Z P DEDUCTION
5,920
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,920
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,256
Deduction
Deduction
CAFO R Z P DEDUCTION
14,800
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,960
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,960
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:34 AM.
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