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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
53188854
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/93
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
495,810
Particulars
KIRAN ANIL BHAGAT TAL ROHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
kiran anil bhagat
431,783
Deduction
Deduction
CAFO R Z P DEDUCTION
5,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
9,916
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
8,776
Deduction
Deduction
CAFO R Z P DEDUCTION
24,791
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,958
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,958
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:11 PM.
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