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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
19/07/2018
Voucher No
NRDWSP/2018-19/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
900
Particulars
Nokar Pravas Bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3938
Cheque No:
Cheque Date :
Letter/Advice No.:
1234
Letter/Advice Date :
19/07/2018
ananta bhiva morvankar
300
Letter/Advice
Account Type:Bank
Account No.:
3938
Cheque No:
Cheque Date :
Letter/Advice No.:
1234
Letter/Advice Date :
19/07/2018
ashok rama gore
300
Letter/Advice
Account Type:Bank
Account No.:
3938
Cheque No:
Cheque Date :
Letter/Advice No.:
1234
Letter/Advice Date :
19/07/2018
randip h tadkar
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:59:58 AM.
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