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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Lonsawali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
09/06/2017
Voucher No
NRDWSP/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,780
Particulars
vaiyktik shoichalay babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17980100000813
Cheque No :
000037
Cheque Date :
09/06/2017
3,780
Letter/Advice
Account Type:Bank
Account No.:
17980100000813
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
09/06/2017
m#47s M. Rafeek Construction,Waifad
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:29:21 AM.
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