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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Savane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
29/08/2018
Voucher No
NRDWSP/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,073
Particulars
पाणीपुरवठा साहित्य आणि पगार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9954
Cheque No :
102685
Cheque Date :
29/08/2018
NILESH ANANT BHALEKAR
10,193
Cheque
Account Type : Bank
Account No. :
9954
Cheque No :
102686
Cheque Date :
29/08/2018
ANIL S PAWAR
7,000
Cheque
Account Type : Bank
Account No. :
9954
Cheque No :
093948
Cheque Date :
29/08/2018
Shrikant Baban Bhalekar
1,500
Cheque
Account Type : Bank
Account No. :
9954
Cheque No :
063238
Cheque Date :
29/08/2018
5,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:48:07 PM.
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