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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
24/01/2020
Voucher No
NRDWSP/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,170
Particulars
नोकर पगार पंप दुरुस्ती विद्युत बिल
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9978
Cheque No :
000407
Cheque Date :
24/01/2020
MANOHAR S MORE
4,500
Cheque
Account Type : Bank
Account No. :
9978
Cheque No :
000408
Cheque Date :
24/01/2020
5,000
Cheque
Account Type : Bank
Account No. :
9978
Cheque No :
000409
Cheque Date :
24/01/2020
4,200
Cheque
Account Type : Bank
Account No. :
9978
Cheque No :
000410
Cheque Date :
24/01/2020
28,270
Cash
Account Type : Cash
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:49:10 AM.
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