Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Shahada
Village Panchayat & Equivalent :
Kalmadi Tb
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
21/02/2018
Voucher No
NRDWSP/2017-18/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
696,064.64
Particulars
vr no 78. 80. 82. bank camision
vr no 76 dilip bhurya pawara .. shouchalay anudan jama sbm
vr no 77 kiran vikram thakare
vr no 79 arun arvind chudhary
vr no 81 shah firoz
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:597102010014590 Cheque No:072011 Cheque Date :21/02/2018 Letter/Advice No.: 82 Letter/Advice Date :21/02/2018
696,064.64
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:08 AM.