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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Bhandara
Village Panchayat & Equivalent :
Golewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
16/01/2020
Voucher No
NRDWSP/2019-20/P/16
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,022
Particulars
Sabhamandap Bandhakam Sahitya Kharedi Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20201419821
Cheque No :
026458
Cheque Date :
16/01/2020
Gajanan Traders Pahela
117,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:52:20 PM.
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