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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
53853743
Scheme Name
XV Finance Commission
Voucher Date
15/09/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,141
Particulars
Cement Concret Road Patoda Bhavarwadi Road Patoda Jamkhed Deduction IT 24771#47- GST 24771#47- SD 29771#47- Royalty 63972#47- Ins 12471#47- WWC 12385#47- Total Deduction Rs. 168141#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Exe Engineer PWD South Division Z P Ahmednagar
168,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:07:16 PM.
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