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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
53146911
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/202
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
495,317
Particulars
PRANAY MADHUSUDAN MOKAL TAL ALIBAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
099401001623
PRANAY MADHUSUDAN MOKAL
417,679
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
9,374
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,953
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
4,953
Deduction
Deduction
CAFO R Z P DEDUCTION
24,766
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
8,780
Deduction
Deduction
EXECUTIVE ENGINEER W D RZP ALIBAG
9,906
Deduction
Deduction
CAFO R Z P DEDUCTION
9,906
Deduction
Deduction
CAFO R Z P DEDUCTION
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:08:21 PM.
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