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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Type Of Transaction
Expenditures
Activity Code
53830096
Scheme Name
XV Finance Commission
Voucher Date
15/09/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,530
Particulars
underground gutter Hanuman Mandir Bhawarwadi patoda Jamkhede Deduction of IT Rs. 26051 Gst Rs. 26051 SD Rs. 31051 Royalty Rs 4261 Ins 13090 WWC Rs 13026 Total Deduction Rs 113530
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Exe Engineer PWD South Division Z P Ahmednagar
113,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:01:50 AM.
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