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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Katol
Village Panchayat & Equivalent :
Kachari(Sa)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
30/06/2017
Voucher No
NRDWSP/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
53 - Bank Charges
Amount (in Rs.)
216
Particulars
Cheq Comition And Sms Charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
425102010007194
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
30/06/2017
U B I KACHARI SAWANGA
201
Letter/Advice
Account Type:Bank
Account No.:
425102010007194
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
30/06/2017
U B I KACHARI SAWANGA
15
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:40:20 PM.
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