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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 :
Lakhandur
Village Panchayat & Equivalent :
Itan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
20/01/2020
Voucher No
NRDWSP/2019-20/P/21
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,950
Particulars
naukar pagar bill 27 to 29
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2455
Cheque No :
037299
Cheque Date :
20/01/2020
12,000
Cheque
Account Type : Bank
Account No. :
2455
Cheque No :
037300
Cheque Date :
20/01/2020
6,650
Letter/Advice
Account Type:Bank
Account No.:
2455
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
20/01/2020
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:47:31 AM.
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