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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Nanded
Village Panchayat & Equivalent :
Balirampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
26/07/2019
Voucher No
NRDWSP/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
14,400
Particulars
MAHAVEER TREDING COMPANY NANDED 2400 RS JAI JALARAM PROVISION 3200 RS JYOTI MACHNARY STORS 4500R S ARJUN RAM MITKAR 1600 RS ANANDA MULANI WAGHMARE 1000 RS RAMA SHETIBA GADE 1100 RS PRAKASH VANNE 600 RS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80046712838
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0001
Letter/Advice Date :
26/07/2019
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:32 PM.
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