eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Khutil
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
30/09/2019
Voucher No
NRDWSP/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
74,000
Particulars
Nokar Payment,vijbil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10025
Cheque No :
144039
Cheque Date :
30/09/2019
anant v dhadve
7,000
Cheque
Account Type : Bank
Account No. :
10025
Cheque No :
144040
Cheque Date :
30/09/2019
sandeep kondiram sakpal
7,000
Cheque
Account Type : Bank
Account No. :
10025
Cheque No :
144041
Cheque Date :
29/07/2019
ma ra vi vi
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:05:30 AM.
×