eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Mandangad
Village Panchayat & Equivalent :
Valote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
13/03/2020
Voucher No
NRDWSP/2019-20/P/23
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,500
Particulars
TCL kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
100111002025446
Cheque No :
195705
Cheque Date :
13/03/2020
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:41:11 PM.
×