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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Village Panchayat & Equivalent :
Tembhye
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
08/02/2023
Voucher No
NRDWSP/2022-23/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,200
Particulars
Nal pani purvatha yojana karmachari yanche mahe January 2023 che mandhan ada kele Sayali Santosh Salvi Aadkarwadi Nal yojana karmachari 1000 Sanjay Dhondiram Bhatade Shivajiwadi Nal yojana karmachari 1000 Dhondu Mahadev Nagvekar Kusambiwadi Nal yojana karmachari 1500 Lahu Harishchandra Keer Dhondivaliwadi Nal yojana karmachari 1700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1601006024252
Cheque No :
578223
Cheque Date :
08/02/2023
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:52:04 PM.
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