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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
56323377
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/146
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,564
Particulars
56323377--(56323377)TIED 33 (1) GP CHANKI ANTARGAT SALAMNAGAR YETHE PANI PUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER R W S D ZP WARDHA
1,094
Deduction
Deduction
EXECUTIVE ENGINEER R W S D ZP WARDHA
1,094
Deduction
Deduction
EXECUTIVE ENGINEER R W S D ZP WARDHA
2,188
Deduction
Deduction
EXECUTIVE ENGINEER R W S D ZP WARDHA
2,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:43:33 AM.
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