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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
62623681
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,450
Particulars
shri rohit rohidas malkar tal khalapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
ROHIT ROHIDAS MALKAR
173,125
Deduction
Deduction
CAFO R Z P DEDUCTION
2,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,969
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,540
Deduction
Deduction
CAFO R Z P DEDUCTION
9,923
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
1,985
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
1,985
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
1,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:54 PM.
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