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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Manora
Village Panchayat & Equivalent :
Borvha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
27/05/2020
Voucher No
NRDWSP/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,100
Particulars
likej durusti majuri to yogesh bharat rathod rs-1450- likej durusti majruri to jayram atmaram pawar rs-3650-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
701610101002354
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
749806
Letter/Advice Date :
27/05/2020
1,450
Letter/Advice
Account Type:Bank
Account No.:
701610101002354
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
749807
Letter/Advice Date :
27/05/2020
3,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:37:18 AM.
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