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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
62043352
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
594,920
Particulars
ATUL D MALKAR TAL KHALAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
ATUL DATTATREY MALKAR
457,422
Deduction
Deduction
CAFO R Z P DEDUCTION
70,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
11,898
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
10,532
Deduction
Deduction
CAFO R Z P DEDUCTION
29,746
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,949
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,949
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:18 AM.
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