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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
14/03/2022
Voucher No
NRDWSP/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,000
Particulars
pipe line durusti, khadde khodkam, vihiritil gal upsa karane, starter durusti v ityadi kame.
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.:
52
Letter/Advice Date :
14/03/2022
2,000
Letter/Advice
Account Type:Bank
Account No.:
107
Cheque No:
Cheque Date :
Letter/Advice No.:
52
Letter/Advice Date :
14/03/2022
4,800
Letter/Advice
Account Type:Bank
Account No.:
107
Cheque No:
Cheque Date :
Letter/Advice No.:
52
Letter/Advice Date :
14/03/2022
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:29:37 PM.
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