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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
56134208
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,553
Particulars
56134208--(56134208)UNTIED 28 NACHANGAON DEOLI WARD NO 5 PANDE TE SHAHU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
3,504
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
3,504
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
17,476
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
7,009
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
8,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:13:46 PM.
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