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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Saveni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
08/05/2020
Voucher No
NRDWSP/2020-21/P/1
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
101 - House Building Advance
27 - Advance
Amount (in Rs.)
(in Rs.)
10,000
Particulars
shipai pagar ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
270
Cheque No :
028382
Cheque Date :
08/05/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:13:18 PM.
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