eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53149044
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/149
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,656
Particulars
NITIN JANARDAN NAKTI TAL MURUD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
NITIN JANARDAN NAKTI
86,796
Deduction
Deduction
CAFO R Z P DEDUCTION
997
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
1,993
Deduction
Deduction
CAFO R Z P DEDUCTION
4,983
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
997
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
997
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:32:49 PM.
×