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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
53353254
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
99,201
Particulars
shubham balaram sarfale tal roha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
SHUBHAM BALARAM SARFALE
87,097
Deduction
Deduction
CAFO R Z P DEDUCTION
1,844
Deduction
Deduction
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG
1,844
Deduction
Deduction
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG
1,844
Deduction
Deduction
CAFO R Z P DEDUCTION
4,610
Deduction
Deduction
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG
922
Deduction
Deduction
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG
922
Deduction
Deduction
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG
118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:50:15 PM.
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