eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,680
Particulars
Na Pa Durusti-2500 TCL Kharedi-4500 Electricity Bill-8680
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9991
Cheque No:
Cheque Date :
Letter/Advice No.:
236502
Letter/Advice Date :
28/03/2023
8,680
Letter/Advice
Account Type:Bank
Account No.:
9991
Cheque No:
Cheque Date :
Letter/Advice No.:
236501
Letter/Advice Date :
28/03/2023
4,500
Letter/Advice
Account Type:Bank
Account No.:
9991
Cheque No:
Cheque Date :
Letter/Advice No.:
236500
Letter/Advice Date :
28/03/2023
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:56:32 AM.
×