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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
57244947
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
553,899
Particulars
ARATI YOGESH KENI TAL ALIBAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
ARATEE YOGESH KENI
483,078
Deduction
Deduction
CAFO R Z P DEDUCTION
11,078
Deduction
Deduction
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG
11,078
Deduction
Deduction
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG
9,892
Deduction
Deduction
CAFO R Z P DEDUCTION
27,695
Deduction
Deduction
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG
5,539
Deduction
Deduction
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG
5,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:32 PM.
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