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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Palshet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
20/08/2020
Voucher No
NRDWSP/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
27 - Minor Works
Amount (in Rs.)
(in Rs.)
11,600
Particulars
vr.no.31 Onkar Janardan Dhorlekar gramin pani purvtha yojnechya pirajaval likej kadhnyasathi chr khodai karne va joint marne kami
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
419702010005647
Cheque No :
040669
Cheque Date :
20/08/2020
11,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:57:23 PM.
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