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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
54662050
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,744
Particulars
SHRI BALARAM GANESH KHANDVI TAL PANVEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
BALARAM GANESH KHANDVI
262,375
Deduction
Deduction
CAFO R Z P DEDUCTION
3,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,955
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,422
Deduction
Deduction
CAFO R Z P DEDUCTION
14,887
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,977
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,977
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:56 AM.
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