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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
56305962
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/135
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,664
Particulars
56305962--(56305962)TIED 14 (1) BORGAON (M) WARD NO 5 YETHIL A MEGHE SHALA S
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
2,630
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
2,630
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
5,093
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
5,261
Deduction
Deduction
EXECUTIVE ENGINEER WORKS DIVISION ZP WARDHA
6,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:21:53 AM.
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