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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Gothe Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
25/09/2019
Voucher No
NRDWSP/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,290
Particulars
विद्युत बिल नोकर पगार व इतर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9978
Cheque No :
000403
Cheque Date :
25/09/2019
2,290
Cheque
Account Type : Bank
Account No. :
9978
Cheque No :
000404
Cheque Date :
25/09/2019
MANOHAR S MORE
6,000
Cheque
Account Type : Bank
Account No. :
9978
Cheque No :
000405
Cheque Date :
25/09/2019
20,000
Cheque
Account Type : Bank
Account No. :
9978
Cheque No :
000406
Cheque Date :
25/09/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:02 PM.
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