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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Trimbak
Village Panchayat & Equivalent :
Chinchvad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
13/02/2020
Voucher No
NRDWSP/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
9,000
Particulars
MAHA.RAJYA VIDUT VITRAN COMPANY LI.ELE.MOTAR VIJBIL CHINCHVAD,VAITAGVADI,KHORIPADA ADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06538W
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
13/02/2020
mha raja vidut kapany
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:19:00 AM.
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