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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Kol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
20/11/2017
Voucher No
NRDWSP/2017-18/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,507
Particulars
KARYALAIN KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04310100011332
Cheque No :
000135
Cheque Date :
20/11/2017
23,180
Cheque
Account Type : Bank
Account No. :
04310100011332
Cheque No :
000136
Cheque Date :
20/11/2017
7,260
Cheque
Account Type : Bank
Account No. :
04310100011332
Cheque No :
000137
Cheque Date :
20/11/2017
PRASAD SANJAY DHONDGE
5,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:58 PM.
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