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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Chanje
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
31/08/2016
Voucher No
NRDWSP/2016-17/P/32
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,433
Particulars
employee payment paid vp chanje
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50200014486115
Cheque No :
000033
Cheque Date :
31/08/2016
100,033
Cheque
Account Type : Bank
Account No. :
50200014486115
Cheque No :
000034
Cheque Date :
31/08/2016
12,000
Cheque
Account Type : Bank
Account No. :
50200014486115
Cheque No :
000035
Cheque Date :
31/08/2016
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:41:20 AM.
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