eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Morshi
Village Panchayat & Equivalent :
Shirkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
22/06/2017
Voucher No
NRDWSP/2017-18/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
shauchalay bandhkam anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SHIRKHED3241
Cheque No :
361301
Cheque Date :
22/06/2017
12,000
Cheque
Account Type : Bank
Account No. :
SHIRKHED3241
Cheque No :
361302
Cheque Date :
22/06/2017
5,307
Cheque
Account Type : Bank
Account No. :
SHIRKHED3241
Cheque No :
361303
Cheque Date :
22/06/2017
6,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:33:51 AM.
×