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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
53188578
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/115
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
shri kalpesh prabhakar patil tal murud
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
KALPESH PRABHAKAR PATIL
165,983
Deduction
Deduction
CAFO R Z P DEDUCTION
4,000
Deduction
Deduction
CAFO R Z P DEDUCTION
2,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,648
Deduction
Deduction
CAFO R Z P DEDUCTION
10,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
6,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:52 PM.
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