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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Parmachi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
28/03/2023
Voucher No
NRDWSP/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
6,000
Particulars
Nokar Pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9991
Cheque No:
Cheque Date :
Letter/Advice No.:
236499
Letter/Advice Date :
28/03/2023
2,000
Letter/Advice
Account Type:Bank
Account No.:
9991
Cheque No:
Cheque Date :
Letter/Advice No.:
236498
Letter/Advice Date :
28/03/2023
2,000
Letter/Advice
Account Type:Bank
Account No.:
9991
Cheque No:
Cheque Date :
Letter/Advice No.:
236497
Letter/Advice Date :
28/03/2023
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:37:16 PM.
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