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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
53198408
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/204
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
495,631
Particulars
SWAPNIL RAM LONGLE TAL KARJAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
SWAPNIL RAM LOGGALE
423,195
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,188
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,956
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,956
Deduction
Deduction
CAFO R Z P DEDUCTION
24,782
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
8,728
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
9,913
Deduction
Deduction
CAFO R Z P DEDUCTION
15,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:07:01 PM.
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