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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Jite
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
07/03/2020
Voucher No
NRDWSP/2019-20/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,930
Particulars
Other Exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9952
Cheque No :
174365
Cheque Date :
07/03/2020
babn raghunath bhalekar
8,930
Cheque
Account Type : Bank
Account No. :
9952
Cheque No :
174366
Cheque Date :
07/03/2020
RAMAKANT PATIL
6,500
Cheque
Account Type : Bank
Account No. :
9952
Cheque No :
174367
Cheque Date :
07/03/2020
7,500
Cash
Account Type : Cash
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:59 AM.
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