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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Lakhandur
Village Panchayat & Equivalent :
Chicholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
29/04/2017
Voucher No
NRDWSP/2017-18/P/3
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.)
3,444
Particulars
bliching pawadar and shteshanari and stamp paper 100 ru. and namatik karyalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
500810100001314
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
29/04/2017
100
Cheque
Account Type : Bank
Account No. :
500810100001314
Cheque No :
388985
Cheque Date :
29/04/2017
1,500
Cheque
Account Type : Bank
Account No. :
500810100001314
Cheque No :
388984
Cheque Date :
29/04/2017
1,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:00:21 AM.
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