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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
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
15/02/2018
Voucher No
NRDWSP/2017-18/P/138
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
39,653
Particulars
mahadev ele and hardware
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50200014486115
Cheque No :
000205
Cheque Date :
15/02/2018
9,780
Cheque
Account Type : Bank
Account No. :
50200014486115
Cheque No :
000206
Cheque Date :
15/02/2018
16,138
Cheque
Account Type : Bank
Account No. :
50200014486115
Cheque No :
000207
Cheque Date :
15/02/2018
13,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:06 PM.
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