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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Arvi
Village Panchayat & Equivalent :
Sukli(U)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
30/07/2020
Voucher No
NRDWSP/2020-21/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
235,872
Particulars
16 shauchalay anudan sahil const w shauchalay anudan 4 wiayktik labharthi anudan watap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
970210100009157
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1-5
Letter/Advice Date :
19/05/2020
187,872
Letter/Advice
Account Type:Bank
Account No.:
970210100009157
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2-4
Letter/Advice Date :
19/05/2020
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:26:22 AM.
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