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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
61380679
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/133
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,371
Particulars
61380679--(61380679)Tied 1st 2021-22 13) Nalwadi Wardha Mhasala W.N. 3 Vargane Te S
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
2,628
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
2,628
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
5,815
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
5,256
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
6,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:18:19 AM.
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