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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Bhandara
Village Panchayat & Equivalent :
Pandharabodi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
24/12/2020
Voucher No
NRDWSP/2020-21/P/25
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
83 - Water Supply
Amount (in Rs.)
(in Rs.)
750
Particulars
NAL JODANI ANAMAT RAKKAM PARAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5397
Cheque No :
000015
Cheque Date :
24/12/2020
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:34:54 AM.
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