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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Village Panchayat & Equivalent :
Nagothana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
04/07/2018
Voucher No
NRDWSP/2018-19/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
2,012
Particulars
Panipurvatha Sahitya Kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3938
Cheque No:
Cheque Date :
Letter/Advice No.:
12345
Letter/Advice Date :
04/07/2018
Agrwal Ganral Stores
12
Letter/Advice
Account Type:Bank
Account No.:
3938
Cheque No:
Cheque Date :
Letter/Advice No.:
12345
Letter/Advice Date :
04/07/2018
Popullar Treding Company
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:45:53 PM.
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