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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Type Of Transaction
Expenditures
Activity Code
61381443
Scheme Name
XV Finance Commission
Voucher Date
03/06/2022
Voucher No
XVFC/2022-23/P/160
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,754
Particulars
61381443--(61381443)Tied 1st 2021-22 16) 1 Sahur Ashti Thar Pathan Te Mankar Gharaparyant Nali Bandhk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
1,733
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
1,733
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
4,303
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
3,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:08 PM.
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