eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Type Of Transaction
Expenditures
Activity Code
54095183
Scheme Name
XV Finance Commission
Voucher Date
17/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,016
Particulars
MOUJE NARANGWADI TQ OMERGA CC ROAD DEDUCATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER WORKS ZILL A PARISHAD OSMANANAB
17,959
Deduction
Deduction
EXECUTIVE ENGINEER WORKS ZILL A PARISHAD OSMANANAB
14,876
Deduction
Deduction
EXECUTIVE ENGINEER WORKS ZILL A PARISHAD OSMANANAB
4,959
Deduction
Deduction
EXECUTIVE ENGINEER WORKS ZILL A PARISHAD OSMANANAB
9,810
Deduction
Deduction
EXECUTIVE ENGINEER WORKS ZILL A PARISHAD OSMANANAB
9,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:57 AM.
×