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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Navagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
22/06/2020
Voucher No
NRDWSP/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
8,540
Particulars
MOTAR DURUSTI-1800 HATPANP DURUSTI-3200 FILDAR LIKVID KHAREDI-3540
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
60280727684
Cheque No :
091114
Cheque Date :
22/06/2020
5,000
Cheque
Account Type : Bank
Account No. :
60280727684
Cheque No :
091115
Cheque Date :
22/06/2020
3,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:57 PM.
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