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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
57783943
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/285
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
485,117
Particulars
abhishek vasant gavade tal alibag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
ABHISHEK VASANT GAVADE
422,993
Deduction
Deduction
CAFO R Z P DEDUCTION
9,702
Deduction
Deduction
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG
9,702
Deduction
Deduction
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG
8,662
Deduction
Deduction
CAFO R Z P DEDUCTION
24,356
Deduction
Deduction
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG
4,851
Deduction
Deduction
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG
4,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:38:12 AM.
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