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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Bhandara
Village Panchayat & Equivalent :
Kondhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
19/03/2021
Voucher No
NRDWSP/2020-21/P/35
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
83 - Water Supply
Amount (in Rs.)
(in Rs.)
18,900
Particulars
HATPUMP KARARNAMA BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5623101002938
Cheque No :
745028
Cheque Date :
19/03/2021
KHAND VIKAS ADHIKARI PANCHAYAT SAMITI BHANDARA
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:53:23 PM.
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