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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Village Panchayat & Equivalent :
Kharsai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
14/10/2022
Voucher No
NRDWSP/2022-23/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,800
Particulars
Bill Paid to Kunal Agency For Material Purchase for Water supply Line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7439
Cheque No :
072023
Cheque Date :
14/10/2022
Kunal Agency
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:12:31 AM.
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