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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
53119682
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/51
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
397,782
Particulars
shri jayesh mangesh mali tal alibag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
6,933
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,978
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
3,978
Deduction
Deduction
CAFO R Z P DEDUCTION
19,889
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
6,904
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
7,956
Deduction
Deduction
CAFO R Z P DEDUCTION
7,956
Deduction
Deduction
CAFO R Z P DEDUCTION
3,978
PFMS
Account Type:Bank
Account No.:
099401001623
JAYESH MANGESH MALI
336,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:25:32 PM.
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