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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
56104745
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,331
Particulars
56104745--(56104745)UNTIED 1 (1) KANNAMWARGRAM AJANDOH KARANJA HANUMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
2,181
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
2,181
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
9,954
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
5,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:03:41 PM.
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