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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Gondpipri
Village Panchayat & Equivalent :
Sonapur Desh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
26/12/2021
Voucher No
NRDWSP/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,540
Particulars
25.ramcandra zade majuri rs. 12300 26.sayadhardwer virur rs.3240 all amount rs.15540
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100910703000470
Cheque No:
Cheque Date :
Letter/Advice No.:
55
Letter/Advice Date :
26/12/2021
15,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:28:39 AM.
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