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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
55789401
Scheme Name
XV Finance Commission
Voucher Date
03/06/2022
Voucher No
XVFC/2022-23/P/171
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,910
Particulars
55789401--(55789401)TIED 34 (1) ANDORI DEOLI ANDORI BOPAPUR V ETAR THIKANI PINYACHYA PA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
526
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
526
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
648
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
1,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:00:48 AM.
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