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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
23/03/2020
Voucher No
NRDWSP/2019-20/P/34
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.)
52,700
Particulars
MALMA UPASA TRACTOR BHADE AND MAJURI BILL NO 40 TO 41 CHEQUE NO 384825 AND 386627
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.:
40
Letter/Advice Date :
23/03/2020
RAM MARKETING LAKHANDUR
27,300
Letter/Advice
Account Type:Bank
Account No.:
500810100001336
Cheque No:
Cheque Date :
Letter/Advice No.:
41
Letter/Advice Date :
23/03/2020
DUDHRAM KEVA THAKARE
25,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:25:59 PM.
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