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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Awati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
04/03/2022
Voucher No
NRDWSP/2021-22/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,000
Particulars
CHANDRAKANT GORAKH GUNJALMUDAT THEV RAKKAM 08-03-2018 CHI 5500 15-2-19 CHI 5500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34630735640
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/03/2022
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:10:17 AM.
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