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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Village Panchayat & Equivalent :
Ambet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
04/05/2022
Voucher No
NRDWSP/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,440
Particulars
pani pump bill ,employee payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37881465222
Cheque No :
553565
Cheque Date :
04/05/2022
6,000
Cheque
Account Type : Bank
Account No. :
37881465222
Cheque No :
553564
Cheque Date :
04/05/2022
28,000
Cheque
Account Type : Bank
Account No. :
37881465222
Cheque No :
553563
Cheque Date :
04/05/2022
47,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:25:11 AM.
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