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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Gondpipri
Village Panchayat & Equivalent :
Karanji
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
05/03/2022
Voucher No
NRDWSP/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,870
Particulars
j.b. sans chandrapur nal yojana sahitya kharedi, ashok maroti kancharlawar pipe line jodane, wall fitting majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
107
Cheque No:
Cheque Date :
Letter/Advice No.:
50
Letter/Advice Date :
05/03/2022
1,500
Letter/Advice
Account Type:Bank
Account No.:
107
Cheque No:
Cheque Date :
Letter/Advice No.:
50
Letter/Advice Date :
05/03/2022
7,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:04:18 AM.
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