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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Type Of Transaction
Expenditures
Activity Code
61575691
Scheme Name
XV Finance Commission
Voucher Date
03/06/2022
Voucher No
XVFC/2022-23/P/161
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,996
Particulars
61575691--(61575691)Tied 1st 2021-22 17 3 Talegaon shyampant ta ashti gohad collage te model highsc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
2,680
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
8,717
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
6,073
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
5,361
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
6,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:00:19 PM.
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