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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 :
Seloo
Village Panchayat & Equivalent :
Dahegaon(Go)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
02/07/2020
Voucher No
NRDWSP/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
Shauchalay Bandhkam Kelyababat Anudan Vatap Karnyababt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2014612
Cheque No :
038748
Cheque Date :
02/07/2020
12,000
Cheque
Account Type : Bank
Account No. :
2014612
Cheque No :
038749
Cheque Date :
02/07/2020
12,000
Cheque
Account Type : Bank
Account No. :
2014612
Cheque No :
038750
Cheque Date :
02/07/2020
12,000
Cheque
Account Type : Bank
Account No. :
2014612
Cheque No :
038751
Cheque Date :
02/07/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:20:40 PM.
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