eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Belkade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
19/03/2018
Voucher No
NRDWSP/2017-18/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,669
Particulars
Office expenses and plumbing work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14906
Cheque No :
129685
Cheque Date :
19/03/2018
18,500
Cheque
Account Type : Bank
Account No. :
14906
Cheque No :
129686
Cheque Date :
19/03/2018
M S E B
3,245
Cheque
Account Type : Bank
Account No. :
14906
Cheque No :
129687
Cheque Date :
19/03/2018
G P BELKADE
1,374
Cheque
Account Type : Bank
Account No. :
14906
Cheque No :
129688
Cheque Date :
19/03/2018
1,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:09:19 PM.
×