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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
53120873
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
346,389
Particulars
SHRI AMAR Y MALBARI TAL TANDALI TAL KHALAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
9,607
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,464
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,464
Deduction
Deduction
CAFO R Z P DEDUCTION
13,856
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
6,136
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
6,928
Deduction
Deduction
CAFO R Z P DEDUCTION
6,000
Deduction
Deduction
CAFO R Z P DEDUCTION
6,928
Deduction
Deduction
CAFO R Z P DEDUCTION
8,000
PFMS
Account Type:Bank
Account No.:
099401001623
AMAR YASHWANT MALBARI
282,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:54:22 PM.
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