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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Gadad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
05/05/2019
Voucher No
NRDWSP/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,160
Particulars
Kavita N Gavit And
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00250000000336
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
05/05/2019
2,000
Letter/Advice
Account Type:Bank
Account No.:
00250000000336
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
05/05/2019
160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:26:52 AM.
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