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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Wadkalambi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
07/08/2020
Voucher No
NRDWSP/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
10,000
Particulars
हातपंप दुरुस्ती साहित्य खरेदी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
060122831101
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
093790
Letter/Advice Date :
07/08/2020
4,000
Letter/Advice
Account Type:Bank
Account No.:
060122831101
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
093791
Letter/Advice Date :
07/08/2020
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:14:20 PM.
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