eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shirol
Village Panchayat & Equivalent :
Arjunwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
01/04/2017
Voucher No
NRDWSP/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,176
Particulars
VAT AYKR AND KIRKOL KARCH ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31460252704
Cheque No :
330094
Cheque Date :
01/04/2017
19,688
Cheque
Account Type : Bank
Account No. :
31460252704
Cheque No :
330095
Cheque Date :
01/04/2017
42,329
Cheque
Account Type : Bank
Account No. :
31460252704
Cheque No :
330096
Cheque Date :
01/04/2017
21,059
Cheque
Account Type : Bank
Account No. :
31460252704
Cheque No :
330097
Cheque Date :
01/04/2017
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:23:19 AM.
×