Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Shahada
Village Panchayat & Equivalent :
Padalde Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
31/03/2018
Voucher No
NRDWSP/2017-18/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
56,655
Particulars
vr no 55 te 65 goldan engg,mseb vij bill,new goldan engg,pratap naik shipai pagar,uttam chaudhari pipe line durusti,dipak koli motor kadhane v takane,vadar pipe line durusti,sunil pipe shahada pratap shipai pagar v uttam chaudhari pipe line durusti yaana ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:60082467187 Cheque No: Cheque Date : Letter/Advice No.: 12 Letter/Advice Date :31/03/2018
56,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:20:52 AM.