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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Selsura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
11/04/2017
Voucher No
NRDWSP/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
SAUCHALAY BANDHKAM PROTSAHAN BAKSHIS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2362553255
Cheque No :
007538
Cheque Date :
11/04/2017
12,000
Cheque
Account Type : Bank
Account No. :
2362553255
Cheque No :
007539
Cheque Date :
11/04/2017
12,000
Cheque
Account Type : Bank
Account No. :
2362553255
Cheque No :
007540
Cheque Date :
11/04/2017
12,000
Cheque
Account Type : Bank
Account No. :
2362553255
Cheque No :
007541
Cheque Date :
11/04/2017
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:17:58 AM.
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