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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
56289260
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,258
Particulars
56289260--(56289260)TIED 9 (1) ANJI (M) PULAI WARDHA ANTARGAT SMASHAN BHUM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER R W S D ZP WARDHA
1,543
Deduction
Deduction
EXECUTIVE ENGINEER R W S D ZP WARDHA
1,543
Deduction
Deduction
EXECUTIVE ENGINEER R W S D ZP WARDHA
3,086
Deduction
Deduction
EXECUTIVE ENGINEER R W S D ZP WARDHA
3,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:14 PM.
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