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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
53192186
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/232
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,000
Particulars
SHASHANK NARAYAN DESHMUKH TAL KARJAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
SHASHANK N DESHMUKH
262,376
Deduction
Deduction
CAFO R Z P DEDUCTION
3,000
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,980
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
5,326
Deduction
Deduction
CAFO R Z P DEDUCTION
14,950
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,990
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
2,990
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
1,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:48 AM.
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