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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Dharni
Village Panchayat & Equivalent :
Zilpi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
20/03/2018
Voucher No
NRDWSP/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,900
Particulars
Cheque Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11743912477
Cheque No :
445306
Cheque Date :
20/03/2018
4,400
Cheque
Account Type : Bank
Account No. :
11743912477
Cheque No :
445308
Cheque Date :
20/03/2018
28,000
Cheque
Account Type : Bank
Account No. :
11743912477
Cheque No :
445309
Cheque Date :
20/03/2018
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:11 PM.
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