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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Ukalapani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
23/12/2021
Voucher No
NRDWSP/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
5,502.36
Particulars
PANIPURVATHA KARMACHARI PAYMENT DUHERI HATPAMP MOTAR DURUSTI BANK INTEREST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60210996887
Cheque No:
Cheque Date :
Letter/Advice No.:
0112368
Letter/Advice Date :
23/12/2021
4,000
Letter/Advice
Account Type:Bank
Account No.:
60210996887
Cheque No:
Cheque Date :
Letter/Advice No.:
0112369
Letter/Advice Date :
23/12/2021
1,500
Letter/Advice
Account Type:Bank
Account No.:
60210996887
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
23/12/2021
2.36
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:14:18 AM.
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