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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
31/12/2019
Voucher No
NRDWSP/2019-20/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
17,300
Particulars
SAHEBRAO RAMA MITKAR 3000 RS TIRUPATI OIL CENTER NANDED 700 RS ANAND MULAJI WAGHMARE 1400 RS RAJU SHETIBA PAWAR 1000 RS MAHAVEER T COMPONAY 2000 RS JAI JALARAM PROVISION NANDED 3000R S CHANDU NARYAN VIJAPURE 1200 RS ANIL NAMDEV PAIKRAO 5000 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 :
31/12/2019
17,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:04 PM.
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