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
31/03/2020
Voucher No
NRDWSP/2019-20/P/35
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.)
21,608
Particulars
NOKAR PAGAR AND RAHNIMAN BHATTA CHEQUE NO 386628 BILL NO 42 AND NAL YOJNA SAHITYA KHAREDI CHEQUE NO 386629 BILL NO 43 TO AND BLICHING KHAREDI CHEQUE NO 386630 BILL NO 44 TO 45
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.: 42 Letter/Advice Date :31/03/2020
RAJESH JANARDHAN SUKHADEVE
5,030
Letter/Advice
Account Type:Bank Account No.:500810100001336 Cheque No: Cheque Date : Letter/Advice No.: 43 Letter/Advice Date :31/03/2020
RAM MARKETING LAKHANDUR
4,978
Letter/Advice
Account Type:Bank Account No.:500810100001336 Cheque No: Cheque Date : Letter/Advice No.: 44 Letter/Advice Date :31/03/2020
RAM MARKETING LAKHANDUR
11,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:57:21 PM.