eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55776082
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/125
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,186
Particulars
55776082--(55776082)TIED 4 (1) POHNA HINGHANGHAT POHNA M CHANDANKHEDE G
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
2,552
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
2,552
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
3,108
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
5,104
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
5,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:18:55 PM.
×