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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Shahada
Village Panchayat & Equivalent :
Pimplod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
19/01/2018
Voucher No
NRDWSP/2017-18/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,845
Particulars
खर्च पावती न १३ ते १४ श्री नखर शिवराम ठाकरे यांना माहे ऑक्टोंबर २०१७ चे मानधन रक्कम अदा व तसेच सद्गुरू द्रेडर्स TCL खरेदी कामी रक्कम अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60127516729
Cheque No:
028070
Cheque Date :
19/01/2018
Letter/Advice No.:
10
Letter/Advice Date :
19/01/2018
1,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:04 PM.
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