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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Shrivardhan
Village Panchayat & Equivalent :
Vadavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
21/03/2023
Voucher No
NRDWSP/2022-23/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
19,176
Particulars
KARMCHARI P.F. EPRIL 22 TE MARCH 23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5349
Cheque No :
101895
Cheque Date :
21/03/2023
19,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:10:28 AM.
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