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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Village Panchayat & Equivalent :
Vitthalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
30/10/2021
Voucher No
NRDWSP/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,811
Particulars
ABAJI WAGHMODE 3250 BALAJI KADAM 3250 RAJENDRA SASTE 3500 ROHIDAS SHINGADE 9625 DIPAK GAVHANE 3000 SAN FARAM KURDUWADI 3186
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
072410110013911
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
30/10/2021
25,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:44:32 AM.
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