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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Kaij
Village Panchayat & Equivalent :
Jawalban
Type Of Transaction
Expenditures
Activity Code
35785637
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,339
Particulars
REPAIR SAMAJ MANDIR TAX DEDUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Amol Sarjerao Karpe
1,139
Deduction
Deduction
Amol Sarjerao Karpe
783
Deduction
Deduction
Amol Sarjerao Karpe
1,139
Deduction
Deduction
Amol Sarjerao Karpe
2,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:03:48 AM.
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