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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Nandurbar
Village Panchayat & Equivalent :
Kanalde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
11/07/2017
Voucher No
NRDWSP/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,000
Particulars
VAIKTIK SHAUCHALAY BHANDANPOTI ADA 24. KASHINATH JAYRAM PATIL 24.1 SADU SANVARYA BHIL 24.2 ROHIDAS RAVA BHIL 24.3 BIJANBAI RAVA BHIL 24.4 BHABUTA SHAYSING BHIL 24.5 CHATURBAI RAMDAS BHIL 24.6 VASANT CHAITRAM PATIL 24.7 TANAJI BARIK PATIL 24.8 SUKA UKHA PATIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913020008233469
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
11/07/2017
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:17:26 AM.
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