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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
53700207
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
Voucher No
XVFC/2022-23/P/266
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,916
Particulars
shubham b sarfale tal roha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
SHUBHAM BALARAM SARFALE
85,002
Deduction
Deduction
CAFO R Z P DEDUCTION
4,896
Deduction
Deduction
CAFO R Z P DEDUCTION
1,958
Deduction
Deduction
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG
1,958
Deduction
Deduction
CAFO R Z P DEDUCTION
1,748
Deduction
Deduction
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG
979
Deduction
Deduction
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG
979
Deduction
Deduction
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG
396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:02:44 AM.
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