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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Type Of Transaction
Expenditures
Activity Code
57361648
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/111
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,660
Particulars
57361648--(57361648)TIED 9) 4 ANJI (M) WARDHA SMASHANBHUMI YETHIL VINDHAN VIHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER R W S D ZP WARDHA
610
Deduction
Deduction
EXECUTIVE ENGINEER R W S D ZP WARDHA
610
Deduction
Deduction
EXECUTIVE ENGINEER R W S D ZP WARDHA
1,220
Deduction
Deduction
EXECUTIVE ENGINEER R W S D ZP WARDHA
1,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:18 PM.
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