eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
53189106
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
594,712
Particulars
shri swapnil ram longle tal karjat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
10,199
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,947
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,947
Deduction
Deduction
CAFO R Z P DEDUCTION
29,736
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
10,378
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
11,894
Deduction
Deduction
CAFO R Z P DEDUCTION
6,000
Deduction
Deduction
CAFO R Z P DEDUCTION
11,894
PFMS
Account Type:Bank
Account No.:
099401001623
SWAPNIL RAM LOGGALE
502,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:28:18 AM.
×