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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Dharni
Village Panchayat & Equivalent :
Dharanmahu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
14/10/2019
Voucher No
NRDWSP/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
Cheque paid to Pani purvatha Karmchari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
323
Cheque No :
600005
Cheque Date :
14/10/2019
3,000
Cheque
Account Type : Bank
Account No. :
323
Cheque No :
600006
Cheque Date :
14/10/2019
3,000
Cheque
Account Type : Bank
Account No. :
323
Cheque No :
600007
Cheque Date :
14/10/2019
3,000
Cheque
Account Type : Bank
Account No. :
323
Cheque No :
600008
Cheque Date :
14/10/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:41 AM.
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