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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
55740890
Scheme Name
XV Finance Commission
Voucher Date
03/06/2022
Voucher No
XVFC/2022-23/P/175
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,809
Particulars
55740890--(55740890)UNTIED GP DAHEGAON (M) ANTARGAT CHAUDHARI TE S SUTE YANCHE SHET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
1,754
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
1,754
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
18,268
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
4,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:19:39 PM.
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