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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
53192330
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/210
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,520
Particulars
KUMESH PANDURANG MORE TAL KARJAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
KUMESH PANDURANG MORE
262,537
Deduction
Deduction
CAFO R Z P DEDUCTION
3,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,970
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,222
Deduction
Deduction
CAFO R Z P DEDUCTION
14,926
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,985
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,985
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:00 PM.
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