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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Lakhandur
Village Panchayat & Equivalent :
Pipalgaon[Ko]
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
02/03/2020
Voucher No
NRDWSP/2019-20/P/29
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.)
41,410
Particulars
KARMCHARI PAGAR AND RAHNIMAN BHATTA BILL NO 30 AND CHEQUE NO 384821 AND NAL YOJNA VIDYUT BILL CHEQUE NO 387822 BILL NO 31 TO 33
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
500810100001336
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
02/03/2020
RAJESH JANARDHAN SUKHADEVE
10,060
Letter/Advice
Account Type:Bank
Account No.:
500810100001336
Cheque No:
Cheque Date :
Letter/Advice No.:
31 TO 33
Letter/Advice Date :
02/03/2020
31,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:58:25 PM.
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