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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
60109391
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/227
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,000
Particulars
shri atul dattrey malkar khalapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
ATUL DATTATREY MALKAR
173,110
Deduction
Deduction
CAFO R Z P DEDUCTION
4,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,980
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,980
Deduction
Deduction
CAFO R Z P DEDUCTION
9,950
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
1,990
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
1,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:08 PM.
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