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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
56351578
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/130
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,655
Particulars
56351578--(56351578)TIED 52 (5) VIRUL ARVI WADALA YETHE TALE TE GETME YANCHE GHARA
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
4,114
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
4,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:11:45 PM.
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