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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
53198535
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/126
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,386
Particulars
shri sharad tanaji shirke tal khalapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
SHARAD TANAJI SHIRKE
212,244
Deduction
Deduction
CAFO R Z P DEDUCTION
3,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,988
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,394
Deduction
Deduction
CAFO R Z P DEDUCTION
12,469
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,494
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,494
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
7,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:16 AM.
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