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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
59979349
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/218
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,983
Particulars
PRACHI DATTARAM KADAM TAL MAHAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
PRACHI DATTATREY KADAM
130,902
Deduction
Deduction
CAFO R Z P DEDUCTION
3,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,582
Deduction
Deduction
CAFO R Z P DEDUCTION
7,499
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
1,500
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:33 PM.
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