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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
53192259
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/236
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
299,000
Particulars
vivek bhagwan ghare tal karjat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
VIVEK BHAGWAN GHARE
262,948
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
5,260
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
882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:12 PM.
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