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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
53830194
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,070
Particulars
SHRI PRAVIN PRAKASH PAWAR TAL MAHAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
Mr PRAVIN PRAKASH PAWAR
256,470
Deduction
Deduction
CAFO R Z P DEDUCTION
5,881
Deduction
Deduction
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG
5,881
Deduction
Deduction
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG
5,252
Deduction
Deduction
CAFO R Z P DEDUCTION
14,704
Deduction
Deduction
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG
2,941
Deduction
Deduction
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG
2,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:21 AM.
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