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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
15/03/2022
Voucher No
NRDWSP/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
7,275
Particulars
HATPAMP SAHITYA KHAREDI DURUSTI PANYACHI TAAKI SAF KARNE
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 :
Letter/Advice No.:
00
Letter/Advice Date :
15/03/2022
1,275
Letter/Advice
Account Type:Bank
Account No.:
060122831101
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
15/03/2022
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:03:13 AM.
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