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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Lakhandur
Village Panchayat & Equivalent :
Kholmara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
19/08/2017
Voucher No
NRDWSP/2017-18/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
6,000
Particulars
BDO PS LAKHANDUR HAND PAMP VARGANI BILL NO 05
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3976
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
19/08/2017
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:33:27 PM.
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